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Registered number: 03522447

J.A. Searle & Sons Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

J.A. Searle & Sons Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTOR
P J Searle
SECRETARY
Mrs A R Searle
REGISTERED OFFICE
The Walled Garden
16 East Street
Huntingdon
CAMBRIDGESHIRE
PE28 3LS
COMPANY DETAILS
Private company limited by shares registered in England and Wales, registered number 03522447
ACCOUNTANTS
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

J.A. Searle & Sons Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

J.A. Searle & Sons Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3128,186154,353
CURRENT ASSETS
Stock21,46334,241
Debtors52,4684,853
Cash at bank and in hand311,490128,197
335,421167,291
CREDITORS: Amounts falling due within one year661,38140,906
NET CURRENT ASSETS274,040126,385
TOTAL ASSETS LESS CURRENT LIABILITIES402,226280,738
CAPITAL AND RESERVES
Called up share capital7195,000195,000
Profit and loss account207,22685,738
SHAREHOLDERS' FUNDS402,226280,738
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2024 and signed on their behalf by
.............................
P J Searle
Director

J.A. Searle & Sons Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 5%
Plant and Machineryreducing balance 20%
Equipmentstraight line 33%
Motor Vehiclesreducing balance 20%
1c. Stocks
Stocks are stated at independent professional valuation.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

J.A. Searle & Sons Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 01/04/2023163,83635,814199,650
Additions-7,6417,641
Disposals(26,000)-(26,000)
At 31/03/2024137,83643,455181,291
Depreciation
At 01/04/202321,84723,45045,297
For the year3,8273,9817,808
At 31/03/202425,67427,43153,105
Net Book Amounts
At 31/03/2024112,16216,024128,186
At 31/03/2023141,98912,364154,353
4. STOCK 20242023
££
Stock comprises:
Stock21,46334,241
21,46334,241
5. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors-144
VAT2,4684,709
2,4684,853

J.A. Searle & Sons Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors22,62536,960
Taxation and social security34,843233
Other creditors3,9133,713
61,38140,906
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
195,000 Ordinary shares of £1 each195,000195,000
195,000195,000