Company Registration No. 06423264 (England and Wales)
JOHN FULLER AND PARTNERS LIMITED
Unaudited accounts
for the year ended 31 March 2024
JOHN FULLER AND PARTNERS LIMITED
Unaudited accounts
Contents
JOHN FULLER AND PARTNERS LIMITED
Company Information
for the year ended 31 March 2024
Directors
C N Dormon
C S Hartnack
Company Number
06423264 (England and Wales)
Registered Office
FIRST FLOOR, 2 MARLOWES COURT
67 MARLOWES
HEMEL HEMPSTEAD
HERTFORDSHIRE
HP1 1LE
ENGLAND
Accountants
Nicola Dunning
32 Lodge Lane
Chalfont St. Giles
Buckinghamshire
HP8 4AF
JOHN FULLER AND PARTNERS LIMITED
Statement of financial position
as at 31 March 2024
Intangible assets
7,996
9,996
Tangible assets
2,585
2,943
Cash at bank and in hand
227
21,006
Creditors: amounts falling due within one year
(113,969)
(92,734)
Net current assets
2,396
14,412
Total assets less current liabilities
12,977
27,351
Creditors: amounts falling due after more than one year
(12,500)
(22,500)
Called up share capital
300
300
Profit and loss account
177
4,551
Shareholders' funds
477
4,851
For the year ending 31 March 2024 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 24 September 2024 and were signed on its behalf by
C S Hartnack
Director
Company Registration No. 06423264
JOHN FULLER AND PARTNERS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
JOHN FULLER AND PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06423264. The registered office is FIRST FLOOR, 2 MARLOWES COURT, 67 MARLOWES, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP1 1LE, ENGLAND.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
25% reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax, and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
JOHN FULLER AND PARTNERS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
44,195
51,831
Accrued income and prepayments
1,335
-
Other debtors
70,608
34,309
JOHN FULLER AND PARTNERS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
42,792
25,680
Trade creditors
13,709
8,558
Taxes and social security
43,347
40,247
8
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The loans are interest free, repayable on demand and were cleared within nine months of the company's year end.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).