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Company Registration No. 05103238 (England and Wales)
E & J A Hone Limited Unaudited accounts for the year ended 31 May 2023
E & J A Hone Limited Unaudited accounts Contents
Page
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E & J A Hone Limited Company Information for the year ended 31 May 2023
Directors
Mr E Hone Mr C E Hone Mrs J A Hone
Company Number
05103238 (England and Wales)
Registered Office
Pant Farm Carmel Road Gorsedd Flintshire CH8 8QP
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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E & J A Hone Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,000 
- 
Current assets
Inventories
945,915 
920,160 
Debtors
62,706 
15,657 
Cash at bank and in hand
277,776 
80,008 
1,286,397 
1,015,825 
Creditors: amounts falling due within one year
(94,207)
(77,928)
Net current assets
1,192,190 
937,897 
Net assets
1,194,190 
937,897 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
1,194,091 
937,798 
Shareholders' funds
1,194,190 
937,897 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by
Mr C E Hone Director Company Registration No. 05103238
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E & J A Hone Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
E & J A Hone Limited is a private company, limited by shares, registered in England and Wales, registration number 05103238. The registered office is Pant Farm, Carmel Road, Gorsedd, Flintshire, CH8 8QP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2022
10,615 
20,478 
1,950 
1,242 
34,285 
Additions
2,500 
- 
- 
- 
2,500 
At 31 May 2023
13,115 
20,478 
1,950 
1,242 
36,785 
Depreciation
At 1 June 2022
10,615 
20,478 
1,950 
1,242 
34,285 
Charge for the year
500 
- 
- 
- 
500 
At 31 May 2023
11,115 
20,478 
1,950 
1,242 
34,785 
Net book value
At 31 May 2023
2,000 
- 
- 
- 
2,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,838 
12,825 
Accrued income and prepayments
2,868 
2,832 
62,706 
15,657 
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E & J A Hone Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,291 
4,269 
Taxes and social security
58,839 
45,995 
Other creditors
3,157 
- 
Loans from directors
25,920 
26,164 
Accruals
1,000 
1,500 
94,207 
77,928 
7
Loans to directors
A loan to the Directors during the year ended 31 May 2018 was repaid during the year
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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