Registered Number:08783959 |
For the year ended 30 November 2023
England and Wales
Report of the Directors and Financial Statements
For the year ended 30 November 2023
T Askew and Son Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
T Askew and Son Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
66,854
73,635
2
66,854
73,635
Trade and other receivables |
54,940
13,352
3
1,338
Cash and cash equivalents |
127
13,479
56,278
Trade and other payables: amounts falling due within one |
year |
(45,435)
(28,436)
4
10,843
(14,957)
Net current liabilities
Total assets less current liabilities |
51,897
84,478
Trade and other payables: amounts falling due after more |
than one year |
(57,588)
(39,325)
5
12,572
Net assets
26,890
100
100
12,472
26,790
12,572
26,890
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 28 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2023
T Askew and Son Limited
Notes to the Financial Statements
Statutory Information
T Askew and Son Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08783959. |
Principal place of business: |
158 Smeaton Road
Upton
Pontefract
WF9 1LQ
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor vehicles
84,712
472
17,990
32,250
34,000
32,250
17,990
472
84,712
34,000
Provision for depreciation and impairment |
11,077
459
9,663
955
-
Charge for year
6,781
4
2,082
4,695
-
17,858
463
11,745
5,650
-
34,000
26,600
6,245
9
66,854
34,000
31,295
8,327
13
73,635
Land & Buildings revaluation carried out 25 August 2021.
2 of 3
For the year ended 30 November 2023
T Askew and Son Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
3,510
45,369
9,842
9,571
54,940
13,352
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
24,518
40,157
3,918
5,278
28,436
45,435
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
39,325
57,588
-
-
39,325
57,588
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 2)
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