ADAM JAMES POYNTON LTD

Company Registration Number:
08255176 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ADAM JAMES POYNTON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ADAM JAMES POYNTON LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 28,025 20,589
Total fixed assets: 28,025 20,589
Current assets
Stocks: 4,650 3,105
Debtors:   974 1,092
Cash at bank and in hand: 3,570 22,402
Total current assets: 9,194 26,599
Creditors: amounts falling due within one year: 4 (19,796) (23,958)
Net current assets (liabilities): (10,602) 2,641
Total assets less current liabilities: 17,423 23,230
Creditors: amounts falling due after more than one year: 5 (13,363) (20,553)
Total net assets (liabilities): 4,060 2,677
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,960 2,577
Shareholders funds: 4,060 2,677

The notes form part of these financial statements

ADAM JAMES POYNTON LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 February 2024
and signed on behalf of the board by:

Name: Mrs R Wood
Status: Director

The notes form part of these financial statements

ADAM JAMES POYNTON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADAM JAMES POYNTON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

ADAM JAMES POYNTON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 42,100
Additions 11,309
At 31 December 2023 53,409
Depreciation
At 01 January 2023 21,511
Charge for year 3,873
At 31 December 2023 25,384
Net book value
At 31 December 2023 28,025
At 31 December 2022 20,589

ADAM JAMES POYNTON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022 £ £ Bank loans and overdrafts 2098 2098 Taxation and social security 12844 9956 Other creditors 4854 11904 Total 19796 23958

ADAM JAMES POYNTON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

2023 2022 £ £ Bank loans 13363 15553 Other creditor 5000 Total 13363 20553