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Company Registration No. 02149920 (England and Wales)
J F ALDOUS (HOLDINGS) LIMITED Unaudited accounts for the year ended 31 July 2024
J F ALDOUS (HOLDINGS) LIMITED Unaudited accounts Contents
Page
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J F ALDOUS (HOLDINGS) LIMITED Company Information for the year ended 31 July 2024
Director
Amanda Hooper
Company Number
02149920 (England and Wales)
Registered Office
89 HIGH STREET HADLEIGH IPSWICH SUFFOLK IP7 5EA UNITED KINGDOM
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J F ALDOUS (HOLDINGS) LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
91,337 
93,428 
91,338 
93,429 
Current assets
Cash at bank and in hand
23,050 
20,113 
Creditors: amounts falling due within one year
280 
7 
Net current assets
23,330 
20,120 
Net assets
114,668 
113,549 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
114,666 
113,547 
Shareholders' funds
114,668 
113,549 
For the year ending 31 July 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 her 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 15 November 2024 and were signed on its behalf by
Amanda Hooper Director Company Registration No. 02149920
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J F ALDOUS (HOLDINGS) LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
J F ALDOUS (HOLDINGS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02149920. The registered office is 89 HIGH STREET HADLEIGH, IPSWICH, SUFFOLK, IP7 5EA, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
1 
At 31 July 2024
1 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
1 
At 31 July 2023
1 
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J F ALDOUS (HOLDINGS) LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
82,810 
6,644 
6,629 
96,083 
At 31 July 2024
82,810 
6,644 
6,629 
96,083 
Depreciation
At 1 August 2023
- 
1,661 
994 
2,655 
Charge for the year
- 
1,246 
845 
2,091 
At 31 July 2024
- 
2,907 
1,839 
4,746 
Net book value
At 31 July 2024
82,810 
3,737 
4,790 
91,337 
At 31 July 2023
82,810 
4,983 
5,635 
93,428 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
855 
- 
Loans from directors
(2,085)
(957)
Accruals
950 
950 
(280)
(7)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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