Company Registration No. 09998870 (England and Wales)
AARON JOHNSON CARPENTRY & RESTORATION LIMITED
Unaudited accounts
for the year ended 29 February 2024
AARON JOHNSON CARPENTRY & RESTORATION LIMITED
Unaudited accounts
Contents
AARON JOHNSON CARPENTRY & RESTORATION LIMITED
Company Information
for the year ended 29 February 2024
Director
Rory Aaron Johnson
Company Number
09998870 (England and Wales)
Registered Office
UNIT N STONEBRIDGE COURT
ALFRED STREET SOUTH
NOTTINGHAM
NG3 2GY
UNITED KINGDOM
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
AARON JOHNSON CARPENTRY & RESTORATION LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
171,410
179,549
Cash at bank and in hand
134,140
131,244
Creditors: amounts falling due within one year
(97,925)
(84,044)
Net current assets
37,315
50,331
Total assets less current liabilities
219,108
240,263
Creditors: amounts falling due after more than one year
(65,608)
(96,258)
Net assets
153,500
144,005
Called up share capital
2
2
Profit and loss account
153,498
144,003
Shareholders' funds
153,500
144,005
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 21 November 2024 and were signed on its behalf by
Rory Aaron Johnson
Director
Company Registration No. 09998870
AARON JOHNSON CARPENTRY & RESTORATION LIMITED
Notes to the Accounts
for the year ended 29 February 2024
AARON JOHNSON CARPENTRY & RESTORATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09998870. The registered office is UNIT N STONEBRIDGE COURT, ALFRED STREET SOUTH, NOTTINGHAM, NG3 2GY, UNITED KINGDOM.
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.
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:
Land & buildings
No Depreciation
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
Other tangible fixed assets
No Depreciation
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
16,745
367,068
66,922
2,295
453,030
Additions
-
41,742
10,500
-
52,242
At 29 February 2024
16,745
408,810
77,422
2,295
505,272
At 1 March 2023
-
249,313
23,538
630
273,481
Charge for the year
-
44,439
15,484
458
60,381
At 29 February 2024
-
293,752
39,022
1,088
333,862
At 29 February 2024
16,745
115,058
38,400
1,207
171,410
At 28 February 2023
16,745
117,755
43,384
1,665
179,549
AARON JOHNSON CARPENTRY & RESTORATION LIMITED
Notes to the Accounts
for the year ended 29 February 2024
5
Investments
Other investments
Valuation at 1 March 2023
10,383
Valuation at 29 February 2024
10,383
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7
-
Obligations under finance leases and hire purchase contracts
19,824
19,824
Trade creditors
10,794
7,447
Taxes and social security
8,849
6,988
Loans from directors
48,619
79,193
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
28,145
47,994
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).