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REGISTERED NUMBER: 01395483 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

JOHN SPRACKLEN (INTERNATIONAL) LIMITED

JOHN SPRACKLEN (INTERNATIONAL) LIMITED (REGISTERED NUMBER: 01395483)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JOHN SPRACKLEN (INTERNATIONAL) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mr J F Spracklen
Mrs V A Spracklen





SECRETARY: Mrs V A Spracklen





REGISTERED OFFICE: Moreton Farm
Moreton Lane
Northmoor
Nr Witney
Oxfordshire
OX29 5SY





REGISTERED NUMBER: 01395483 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

JOHN SPRACKLEN (INTERNATIONAL) LIMITED (REGISTERED NUMBER: 01395483)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £ £
CURRENT ASSETS
Stocks 95,006 95,006

CREDITORS
Amounts falling due within one year 4 95,000 95,000
NET CURRENT ASSETS 6 6
TOTAL ASSETS LESS CURRENT
LIABILITIES

6

6

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (994 ) (994 )
SHAREHOLDERS' FUNDS 6 6

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th October 2024 and were signed on its behalf by:





Mrs V A Spracklen - Director


JOHN SPRACKLEN (INTERNATIONAL) LIMITED (REGISTERED NUMBER: 01395483)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

John Spracklen (International) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Going concern
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have prepared the financial statements on a going concern basis. They consider this to be appropriate because a director has agreed to subordinate his loan account in favour of the company's creditors for the continuing support of the company.


Stocks and work in progress
Work in progress is valued at the lower of cost and net realisable value.

Cost includes direct materials, direct labour, and attributable overheads.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Amounts owed to related company 95,000 95,000