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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
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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
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JOHN FULLER AND PARTNERS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,996 
9,996 
Tangible assets
2,585 
2,943 
10,581 
12,939 
Current assets
Debtors
116,138 
86,140 
Cash at bank and in hand
227 
21,006 
116,365 
107,146 
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)
Net assets
477 
4,851 
Capital and reserves
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
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JOHN FULLER AND PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
Intangible fixed assets
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
Leased assets
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.
Pension costs
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
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.
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JOHN FULLER AND PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
40,000 
At 31 March 2024
40,000 
Amortisation
At 1 April 2023
30,004 
Charge for the year
2,000 
At 31 March 2024
32,004 
Net book value
At 31 March 2024
7,996 
At 31 March 2023
9,996 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
23,868 
Additions
465 
At 31 March 2024
24,333 
Depreciation
At 1 April 2023
20,925 
Charge for the year
823 
At 31 March 2024
21,748 
Net book value
At 31 March 2024
2,585 
At 31 March 2023
2,943 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,195 
51,831 
Accrued income and prepayments
1,335 
- 
Other debtors
70,608 
34,309 
116,138 
86,140 
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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 
VAT
12,246 
16,374 
Trade creditors
13,709 
8,558 
Taxes and social security
43,347 
40,247 
Accruals
1,875 
1,875 
113,969 
92,734 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,500 
22,500 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C N Dormon
2,547 
20,915 
- 
23,462 
C S Hartnack
2,030 
20,915 
- 
22,945 
4,577 
41,830 
- 
46,407 
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).
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