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Company Registration No. 00174024 (England and Wales)
John O'Sullivan & Sons,Limited Unaudited accounts for the year ended 31 December 2023
John O'Sullivan & Sons,Limited Unaudited accounts Contents
Page
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John O'Sullivan & Sons,Limited Company Information for the year ended 31 December 2023
Directors
Ms Claire Elizabeth Cameron Mr David Charles Cameron
Company Number
00174024 (England and Wales)
Registered Office
41 Malford Grove Gilwern Abergavenny Gwent NP7 0RN
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John O'Sullivan & Sons,Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
120,000 
120,000 
Current assets
Cash at bank and in hand
50 
16 
Creditors: amounts falling due within one year
(2,229)
(2,217)
Net current liabilities
(2,179)
(2,201)
Net assets
117,821 
117,799 
Capital and reserves
Called up share capital
2,505 
2,505 
Revaluation reserve
114,978 
114,978 
Profit and loss account
338 
316 
Shareholders' funds
117,821 
117,799 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Mr David Charles Cameron Director Company Registration No. 00174024
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John O'Sullivan & Sons,Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
John O'Sullivan & Sons,Limited is a private company, limited by shares, registered in England and Wales, registration number 00174024. The registered office is 41 Malford Grove, Gilwern, Abergavenny, Gwent, NP7 0RN.
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:
Land & buildings
Fair value model
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
120,000 
At 31 December 2023
120,000 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
120,000 
At 31 December 2022
120,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,797 
1,797 
Accruals
432 
420 
2,229 
2,217 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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