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Registered Number: 10584742
England and Wales

 

 

 

JOSEPH CASSON ESTATE AGENCY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 213,258    237,631 
213,258    237,631 
Current assets      
Debtors 34,701    24,182 
Cash at bank and in hand 5,086    14,798 
39,787    38,980 
Creditors: amount falling due within one year (149,662)   (86,265)
Net current assets (109,875)   (47,285)
 
Total assets less current liabilities 103,383    190,346 
Creditors: amount falling due after more than one year (121,195)   (84,701)
Provisions for liabilities (3,845)  
Net assets (21,657)   105,645 
 

Capital and reserves
     
Profit and loss account (21,657)   105,645 
Shareholders' funds (21,657)   105,645 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 October 2024 and were signed by:


-------------------------------
Joseph Casson
Director
1
General Information
JOSEPH CASSON ESTATE AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10584742, registration address 1 Friarn Lawn , Bridgwater , Somerset , TA6 3LL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2023 221,703    3,400    12,528    237,631 
Additions 19,295        19,295 
Disposals      
At 31 January 2024 240,998    3,400    12,528    256,926 
Depreciation
At 01 February 2023      
Charge for year 40,482    680    2,506    43,668 
On disposals      
At 31 January 2024 40,482    680    2,506    43,668 
Net book values
Closing balance as at 31 January 2024 200,516    2,720    10,022    213,258 
Opening balance as at 01 February 2023 221,703    3,400    12,528    237,631 


2