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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
Page
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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
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AARON JOHNSON CARPENTRY & RESTORATION LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
171,410 
179,549 
Investments
10,383 
10,383 
181,793 
189,932 
Current assets
Inventories
1,000 
1,000 
Debtors
100 
2,131 
Cash at bank and in hand
134,140 
131,244 
135,240 
134,375 
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 
Capital and reserves
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
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AARON JOHNSON CARPENTRY & RESTORATION LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
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 
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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 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
2,131 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7 
- 
VAT
9,832 
(29,408)
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 
97,925 
84,044 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,463 
48,264 
Obligations under finance leases and hire purchase contracts
28,145 
47,994 
65,608 
96,258 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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