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REGISTERED NUMBER: 05445035 (England and Wales)















EDWARD JOHN'S LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






EDWARD JOHN'S LIMITED (REGISTERED NUMBER: 05445035)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EDWARD JOHN'S LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr J E Finch-Moore





SECRETARY: Ms K Knowles





REGISTERED OFFICE: 2 Bank House Cottages
Thurlstone
Yorkshire
S36 9QJ





REGISTERED NUMBER: 05445035 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

EDWARD JOHN'S LIMITED (REGISTERED NUMBER: 05445035)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 59 79
59 79

CURRENT ASSETS
Debtors 6 1,100 -
Cash at bank 589 261
1,689 261
CREDITORS
Amounts falling due within one year 7 (4,040 ) (3,877 )
NET CURRENT LIABILITIES (2,351 ) (3,616 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,292

)

(3,537

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 (2,392 ) (3,637 )
SHAREHOLDERS' FUNDS (2,292 ) (3,537 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EDWARD JOHN'S LIMITED (REGISTERED NUMBER: 05445035)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2025 and were signed by:





Mr J E Finch-Moore - Director


EDWARD JOHN'S LIMITED (REGISTERED NUMBER: 05445035)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Edward John's Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 8,000
AMORTISATION
At 1 June 2023
and 31 May 2024 8,000
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

EDWARD JOHN'S LIMITED (REGISTERED NUMBER: 05445035)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023
and 31 May 2024 1,391
DEPRECIATION
At 1 June 2023 1,312
Charge for year 20
At 31 May 2024 1,332
NET BOOK VALUE
At 31 May 2024 59
At 31 May 2023 79

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,100 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation Tax 1,867 613
Directors' current accounts 1,393 2,485
Accrued expenses 780 779
4,040 3,877

8. RESERVES
Retained
earnings
£   

At 1 June 2023 (3,637 )
Profit for the year 5,245
Dividends (4,000 )
At 31 May 2024 (2,392 )

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J E Finch-Moore.