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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
Page
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JOHN INGRAM JOINERY LIMITED Company Information for the year ended 31 October 2023
Directors
Mr J Ingram Mrs T Ingram
Secretary
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
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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
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JOHN INGRAM JOINERY LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,329 
68,038 
Current assets
Inventories
93,250 
- 
Debtors
60,417 
65,500 
Cash at bank and in hand
18,286 
4,908 
171,953 
70,408 
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)
Net assets
36,946 
31,723 
Capital and reserves
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
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JOHN INGRAM JOINERY LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 November 2022
15,000 
At 31 October 2023
15,000 
Amortisation
At 1 November 2022
15,000 
At 31 October 2023
15,000 
Net book value
At 31 October 2023
- 
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JOHN INGRAM JOINERY LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
101,929 
Additions
327 
At 31 October 2023
102,256 
Depreciation
At 1 November 2022
33,891 
Charge for the year
17,036 
At 31 October 2023
50,927 
Net book value
At 31 October 2023
51,329 
At 31 October 2022
68,038 
6
Share capital
2023 
2022 
£ 
£ 
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).
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