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Registration number: 03561459

John Ault Automation Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

John Ault Automation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Ault Automation Limited

Company Information

Directors

Mr John Edward Ault

Mrs Lynn Alison Ault

Company secretary

Mrs Lynn Alison Ault

Registered office

34 Thompson Close
Swadlincote
Derbyshire
DE11 8NB

Accountants

Evolve Accountants and Business Advisors Ltd
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

 

John Ault Automation Limited

(Registration number: 03561459)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

736

1,023

Current assets

21,234

71,237

Prepayments and accrued income

3,603

7,720

Creditors: Amounts falling due within one year

(4,522)

(18,058)

Net current assets

20,315

60,899

Total assets less current liabilities

21,051

61,922

Provisions for liabilities

(140)

(194)

Accruals and deferred income

(4,267)

(3,220)

 

16,644

58,508

Capital and reserves

16,644

58,508

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Thompson Close
Swadlincote
Derbyshire
DE11 8NB

These financial statements were authorised for issue by the Board on 21 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

John Ault Automation Limited

(Registration number: 03561459)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
Mr John Edward Ault
Director