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
A J FINDHORN LIMITED
Company Information
for the year ended 30 November 2023
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
A J FINDHORN LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
71,073
107,684
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)
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
A J FINDHORN LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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 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
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
At 30 November 2022
-
88
88
Amounts falling due within one year
Accrued income and prepayments
1,200
1,200
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
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).