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Registered number: 01489295

J Henry Agincourt Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

J Henry Agincourt Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
R E Patterson
F Patterson
REGISTERED OFFICE
100 High Street
Selsey
West Sussex
PO20 0QG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01489295
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

J Henry Agincourt Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J Henry Agincourt Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3795,997796,177
CURRENT ASSETS
Stock10,2855,844
Cash at bank and in hand2,09910,064
12,38415,908
CREDITORS: Amounts falling due within one year574,17071,206
NET CURRENT LIABILITIES(61,786)(55,298)
TOTAL ASSETS LESS CURRENT LIABILITIES734,211740,879
CREDITORS: Amounts falling due after more than one year63,1675,167
PROVISIONS FOR LIABILITIES AND CHARGES7177,200177,300
NET ASSETS553,844558,412
CAPITAL AND RESERVES
Called up share capital82,0002,000
Revaluation reserve1d,9521,581521,581
Profit and loss account30,26334,831
SHAREHOLDERS' FUNDS553,844558,412
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/01/2025 and signed on their behalf by
.............................
R E Patterson
Director

J Henry Agincourt Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

J Henry Agincourt Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesTotal
££££
Cost
At 01/05/2023786,06963,73142,405892,205
Additions--2,2502,250
At 30/04/2024786,06963,73144,655894,455
Depreciation
At 01/05/2023-57,13838,89096,028
For the year-9881,4422,430
At 30/04/2024-58,12640,33298,458
Net Book Amounts
At 30/04/2024786,0695,6054,323795,997
At 30/04/2023786,0696,5933,515796,177
Land and buldings includes a property valued at £750,000 (2023: £750,000) with a historical cost of £52,419 (2023: £52,419). The property was valued by the directors having regard to similar properties in the area at 30th April 2024.
4. STOCK 20242023
££
Stock comprises:
Stock10,2855,844
10,2855,844
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,7716,274
VAT44,28844,287
Directors current account417706
Bank Loan2,0002,000
Trade creditors9,9949,139
Other creditors5,0005,000
Accruals3,7003,800
74,17071,206

J Henry Agincourt Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr3,1675,167
3,1675,167
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation177,200177,300
177,200177,300
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2000 Ordinary shares of £1 each20002000
2,0002,000
9. REVALUATION RESERVE 20242023
££
Revaluation reserve521,581521,581
521,581521,581
10. CONTROLLING PARTY
The company is controlled by R E Patterson the director.
11. RELATED PARTY TRANSACTIONS
At the year end date the company owed R E Patterson £417 (2023: £946). This is included in creditors, is repayable on demand and attracts no interest.