Company Registration No. 06408221 (England and Wales)
JOHN INGRAM JOINERY LIMITED
Unaudited accounts
for the year ended 31 October 2023
JOHN INGRAM JOINERY LIMITED
Unaudited accounts
Contents
JOHN INGRAM JOINERY LIMITED
Company Information
for the year ended 31 October 2023
Directors
Mr J Ingram
Mrs T Ingram
Company Number
06408221 (England and Wales)
Registered Office
BEECH HOUSE, 23 LADIES LANE
HINDLEY
WIGAN
WN2 2QA
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JOHN INGRAM JOINERY LIMITED for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JOHN INGRAM JOINERY LIMITED for the year ended
31 October 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co
Chartered Accountants
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
11 July 2024
JOHN INGRAM JOINERY LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
51,329
68,038
Cash at bank and in hand
18,286
4,908
Creditors: amounts falling due within one year
(139,985)
(47,257)
Net current assets
31,968
23,151
Total assets less current liabilities
83,297
91,189
Creditors: amounts falling due after more than one year
(35,059)
(46,539)
Provisions for liabilities
Deferred tax
(11,292)
(12,927)
Called up share capital
2
2
Profit and loss account
36,944
31,721
Shareholders' funds
36,946
31,723
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 July 2024 and were signed on its behalf by
Mr J Ingram
Director
Company Registration No. 06408221
JOHN INGRAM JOINERY LIMITED
Notes to the Accounts
for the year ended 31 October 2023
JOHN INGRAM JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06408221. The registered office is BEECH HOUSE, 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
JOHN INGRAM JOINERY LIMITED
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Total
At 1 November 2022
101,929
At 31 October 2023
102,256
Charge for the year
17,036
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
At the year end there was an amount owed to the company from J Ingram Enterprises Ltd of £71,560, Mr J Ingram is also the director of J Ingram Enterprises Ltd.
8
Average number of employees
During the year the average number of employees was 4 (2022: 3).