Company registration number 00352463 (England and Wales)
F.K. Adcock & Co. Limited
Unaudited
financial statements
for the year ended 31 December 2023
PAGES FOR FILING WITH REGISTRAR
F.K. Adcock & Co. Limited
Company information
Director
P H Benson
Company number
00352463
Registered office
Birkby Grange
Birkby Hall Road
Huddersfield
West Yorkshire
HD2 2XB
Accountants
B M Howarth Ltd
West House
King Cross Road
Halifax
West Yorkshire
HX1 1EB
F.K. Adcock & Co. Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
F.K. Adcock & Co. Limited
Statement of financial position
as at 31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
96,865
96,865
Net current assets
96,865
96,865
Capital and reserves
Called up share capital
20,000
20,000
Profit and loss reserves
76,865
76,865
Total equity
96,865
96,865

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 3 September 2024
P H Benson
Director
Company registration number 00352463 (England and Wales)
F.K. Adcock & Co. Limited
Notes to the financial statements
for the year ended 31 December 2023
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The company has not traded, made profits or losses nor incurred any liabilities during the year ended 31 December 2022. Therefore, no profit and loss account is attached.
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Ultimate parent undertaking

The company's immediate and ultimate holding company is John Horsfall & Sons (Greetland) Ltd, a company incorporated in England.

4
Company information

F.K. Adcock & Co. Limited is a private company limited by shares incorporated in England and Wales. The registered office is Birkby Grange, Birkby Hall Road, Huddersfield, West Yorkshire, HD2 2XB.

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