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
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
E & J A Hone Limited
Statement of financial position
as at 31 May 2023
Inventories
945,915
920,160
Cash at bank and in hand
277,776
80,008
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
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
E & J A Hone Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 May 2023
2,000
-
-
-
2,000
Amounts falling due within one year
Trade debtors
59,838
12,825
Accrued income and prepayments
2,868
2,832
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
Loans from directors
25,920
26,164
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).