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2022-06-30 01727390 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 01727390 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 01727390 dpl-frs:Item7 2021-07-01 2022-06-30 01727390 dpl-frs:Item7 2021-06-30 01727390 dpl-frs:Item7 2022-06-30 01727390 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 01727390 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 01727390 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 01727390 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 01727390 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 01727390 dpl-frs:Item8 2021-07-01 2022-06-30 01727390 dpl-frs:Item8 2021-06-30 01727390 dpl-frs:Item8 2022-06-30 01727390 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 01727390 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 01727390 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 01727390 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 01727390 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 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Registered number: 01727390
Ronald England & Son Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 01727390
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 176,160 200,757
176,160 200,757
CURRENT ASSETS
Debtors 5 108,584 61,263
Cash at bank and in hand 24,465 26,974
133,049 88,237
Creditors: Amounts Falling Due Within One Year 6 (123,214 ) (56,568 )
NET CURRENT ASSETS (LIABILITIES) 9,835 31,669
TOTAL ASSETS LESS CURRENT LIABILITIES 185,995 232,426
Creditors: Amounts Falling Due After More Than One Year 7 (47,525 ) (60,625 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 9 (36,844 ) (34,027 )
NET ASSETS 101,626 137,774
CAPITAL AND RESERVES
Called up share capital 10 1,040 1,040
Profit and Loss Account 100,586 136,734
SHAREHOLDERS' FUNDS 101,626 137,774
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J E England
Director
11/03/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ronald England & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01727390 . The registered office is The Coach House, Cound, Shrewsbury, Shropshire, SY5 6EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 25% straight line
Plant & Machinery 20% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 15% reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets held under finance leases, which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised on the balance sheet as tangible fixed assets and are depreciated over their useful lives. The capital elements of future obligations under the leases are included as liabilities in the balance sheet. The interest element of the rental obligation is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Assets held under hire purchase agreements are capitalised as tangible fixed assets and are depreciated over their useful lives. The capital element of future finance payments is included within creditors. Finance charges are allocated to accounting periods over the length of the contract.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 July 2022 6,024 609,708 31,194 32,189 679,115
Additions - 19,750 - - 19,750
As at 30 June 2023 6,024 629,458 31,194 32,189 698,865
Depreciation
As at 1 July 2022 6,024 423,775 21,325 27,234 478,358
Provided during the period - 41,136 2,467 744 44,347
As at 30 June 2023 6,024 464,911 23,792 27,978 522,705
Net Book Value
As at 30 June 2023 - 164,547 7,402 4,211 176,160
As at 1 July 2022 - 185,933 9,869 4,955 200,757
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 100,168 53,018
Other debtors 8,416 8,245
108,584 61,263
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 19,308 17,649
Trade creditors 70,699 430
Bank loans and overdrafts 10,000 10,000
Corporation tax 17,917 12,845
Other taxes and social security 5,290 13,724
Other creditors - 1,920
123,214 56,568
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 27,525 30,625
Bank loans 20,000 30,000
47,525 60,625
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Page 5
8. Obligations Under Finance Leases and Hire Purchase
2023 2022
£ £
The future minimum finance lease payments are as follows:
Not later than one year 19,308 17,649
Later than one year and not later than five years 27,525 30,625
46,833 48,274
46,833 48,274
9. Deferred Taxation
The provision for deferred tax is made up as follows:
2023 2022
£ £
Other timing differences 36,844 34,027
10. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,040 1,040
11. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 82,975 72,734
82,975 72,734
12. Related Party Transactions
Included in creditors are loans of £Nil (2022 - £Nil) from The Ronald England & Son pension scheme.
The above are on normal commercial terms in the ordinary course of business.
13. Ultimate Controlling Party
The company is controlled by the director, Mr J E England.
Page 5