JOHN AINSLEY CONTRACTS LIMITED

Company Registration Number:
05441927 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

JOHN AINSLEY CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

JOHN AINSLEY CONTRACTS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 998 618
Total fixed assets: 998 618
Current assets
Debtors:   68,406 86,301
Cash at bank and in hand: 141,933 151,430
Total current assets: 210,339 237,731
Creditors: amounts falling due within one year:   (14,404) (18,640)
Net current assets (liabilities): 195,935 219,091
Total assets less current liabilities: 196,933 219,709
Total net assets (liabilities): 196,933 219,709
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 195,933 218,709
Shareholders funds: 196,933 219,709

The notes form part of these financial statements

JOHN AINSLEY CONTRACTS LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 February 2024
and signed on behalf of the board by:

Name: J Ainsley
Status: Director

The notes form part of these financial statements

JOHN AINSLEY CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN AINSLEY CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

JOHN AINSLEY CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 3,897
Additions 515
At 31 May 2023 4,412
Depreciation
At 01 June 2022 3,279
Charge for year 135
At 31 May 2023 3,414
Net book value
At 31 May 2023 998
At 31 May 2022 618