Company registration number:
B.Payne & Son Limited
for the Year Ended 30 November 2023
B.Payne & Son Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
B.Payne & Son Limited
Company Information
Director |
P Cattee |
Registered office |
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Auditors |
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B.Payne & Son Limited
(Registration number: 00739540)
Balance Sheet as at 30 November 2023
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30 November |
30 November |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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B.Payne & Son Limited
Notes to the Financial Statements for the Year Ended 30 November 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The company did not trade during the previous period and is expected to remain dormant for the foreseeable future.
B.Payne & Son Limited
Notes to the Financial Statements for the Year Ended 30 November 2023
Audit report
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Debtors |
30 November |
30 November |
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Amounts owed by group undertakings |
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Creditors |
Creditors: amounts falling due within one year
30 November |
30 November |
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Due within one year |
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Other creditors |
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Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are financial commitments of £261,216 (2022 - £248,438). This represents the total future minimum lease payments under non-cancellable operating leases.
Parent and ultimate parent undertaking |
The company's immediate parent is
The ultimate parent is
The most senior parent entity producing publicly available financial statements is