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Company Registration No. 04967936 (England and Wales)
A J FINDHORN LIMITED Unaudited accounts for the year ended 30 November 2023
A J FINDHORN LIMITED Unaudited accounts Contents
Page
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A J FINDHORN LIMITED Company Information for the year ended 30 November 2023
Director
A Miller
Company Number
04967936 (England and Wales)
Registered Office
Byron Lodge Chapel Road Old Leake Lincolnshire PE22 9PP
Accountants
ACAX Limited 30 Bulwick Avenue Grimsby DN33 3BH
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A J FINDHORN LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
88 
Current assets
Debtors
11,095 
21,082 
Cash at bank and in hand
71,073 
107,684 
82,168 
128,766 
Creditors: amounts falling due within one year
(16,404)
(14,383)
Net current assets
65,764 
114,383 
Total assets less current liabilities
65,764 
114,471 
Creditors: amounts falling due after more than one year
(15,137)
(25,007)
Net assets
50,627 
89,464 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,527 
89,364 
Shareholders' funds
50,627 
89,464 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 31 August 2024 and were signed on its behalf by
A Miller Director Company Registration No. 04967936
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A J FINDHORN LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
A J FINDHORN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04967936. The registered office is Byron Lodge, Chapel Road, Old Leake, Lincolnshire, PE22 9PP.
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 and machinery etc - 25% on cost and 10% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,975 
16,368 
18,343 
At 30 November 2023
1,975 
16,368 
18,343 
Depreciation
At 1 December 2022
1,975 
16,280 
18,255 
Charge for the year
- 
88 
88 
At 30 November 2023
1,975 
16,368 
18,343 
Net book value
At 30 November 2023
- 
- 
- 
At 30 November 2022
- 
88 
88 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,660 
9,660 
Accrued income and prepayments
1,200 
1,200 
Other debtors
235 
10,222 
11,095 
21,082 
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A J FINDHORN LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
Trade creditors
2,773 
2,773 
Taxes and social security
4 
4 
Loans from directors
2,021 
- 
Accruals
958 
958 
16,404 
14,383 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,137 
25,007 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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