Company Registration No. 08334480 (England and Wales)
J.W.Hughes (Holt) Limited
Unaudited accounts
for the year ended 30 April 2024
J.W.Hughes (Holt) Limited
Unaudited accounts
Contents
J.W.Hughes (Holt) Limited
Company Information
for the year ended 30 April 2024
Directors
Mr Jeremy Wyn Hughes
Mrs Karen Jayne Hughes
Company Number
08334480 (England and Wales)
Registered Office
Aberoer Farm
Aberoer
Rhostyllen
Wrexham
LL14 4LG
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
J.W.Hughes (Holt) Limited
Statement of financial position
as at 30 April 2024
Intangible assets
146,897
146,897
Tangible assets
95,381
106,504
Cash at bank and in hand
40,664
19,717
Creditors: amounts falling due within one year
(112,531)
(136,376)
Net current assets
32,404
2,887
Total assets less current liabilities
274,682
256,288
Creditors: amounts falling due after more than one year
(56,501)
(56,501)
Net assets
218,181
199,787
Called up share capital
100
100
Profit and loss account
218,081
199,687
Shareholders' funds
218,181
199,787
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Mr Jeremy Wyn Hughes
Director
Company Registration No. 08334480
J.W.Hughes (Holt) Limited
Notes to the Accounts
for the year ended 30 April 2024
J.W.Hughes (Holt) Limited is a private company, limited by shares, registered in England and Wales, registration number 08334480. The registered office is Aberoer Farm, Aberoer, Rhostyllen, Wrexham, LL14 4LG.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
J.W.Hughes (Holt) Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
6,232
214,978
1,488
222,698
At 30 April 2024
6,232
220,783
1,488
228,503
At 1 May 2023
5,413
109,932
849
116,194
Charge for the year
205
16,627
96
16,928
At 30 April 2024
5,618
126,559
945
133,122
At 30 April 2024
614
94,224
543
95,381
At 30 April 2023
819
105,046
639
106,504
Amounts falling due within one year
Accrued income and prepayments
1,879
-
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
13,305
Trade creditors
60,673
56,146
Taxes and social security
6,409
16,915
Other creditors
7,377
3,011
Loans from directors
9,281
29,967
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
56,501
56,501
9
Average number of employees
During the year the average number of employees was 37 (2023: 37).