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ROY AND JEAN ATKINSON LIMITED
TRADING AS
MINSTER CLEANING SERVICES

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






ROY AND JEAN ATKINSON LIMITED (REGISTERED NUMBER: 03448812)
TRADING AS MINSTER CLEANING SERVICES

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROY AND JEAN ATKINSON LIMITED
TRADING AS MINSTER CLEANING SERVICES

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: R A Atkinson
Mrs J C Atkinson
R C Atkinson





SECRETARY: Mrs J C Atkinson





REGISTERED OFFICE: 27 Corn Mill
Menston
Ilkley
West Yorkshire
LS29 6BY





REGISTERED NUMBER: 03448812 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Suite 1.07
International Dev. Centre
Valley Road
Ilkley
West Yorkshire
LS29 8AL

ROY AND JEAN ATKINSON LIMITED (REGISTERED NUMBER: 03448812)
TRADING AS MINSTER CLEANING SERVICES

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 21,294 18,092
21,294 18,092

CURRENT ASSETS
Stocks 2,680 2,630
Debtors 6 106,608 103,217
Cash at bank 39,428 39,986
148,716 145,833
CREDITORS
Amounts falling due within one year 7 111,633 102,965
NET CURRENT ASSETS 37,083 42,868
TOTAL ASSETS LESS CURRENT LIABILITIES 58,377 60,960

CREDITORS
Amounts falling due after more than one
year

8

16,714

15,889
NET ASSETS 41,663 45,071

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 41,463 44,871
SHAREHOLDERS' FUNDS 41,663 45,071

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ROY AND JEAN ATKINSON LIMITED (REGISTERED NUMBER: 03448812)
TRADING AS MINSTER CLEANING SERVICES

BALANCE SHEET - continued
30 JUNE 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:





R A Atkinson - Director


ROY AND JEAN ATKINSON LIMITED (REGISTERED NUMBER: 03448812)
TRADING AS MINSTER CLEANING SERVICES

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Roy And Jean Atkinson 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 1997, is being amortised over its estimated useful life of twenty 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.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 50% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ROY AND JEAN ATKINSON LIMITED (REGISTERED NUMBER: 03448812)
TRADING AS MINSTER CLEANING SERVICES

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 87 (2023 - 87 ) .

4. INTANGIBLE FIXED ASSETS
Patents
and
Goodwill licences Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 152,471 6,000 158,471
AMORTISATION
At 1 July 2023
and 30 June 2024 152,471 6,000 158,471
NET BOOK VALUE
At 30 June 2024 - - -
At 30 June 2023 - - -

ROY AND JEAN ATKINSON LIMITED (REGISTERED NUMBER: 03448812)
TRADING AS MINSTER CLEANING SERVICES

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 52,990 20,072 36,068 4,535 113,665
Additions - - 10,665 865 11,530
At 30 June 2024 52,990 20,072 46,733 5,400 125,195
DEPRECIATION
At 1 July 2023 51,919 19,941 19,802 3,911 95,573
Charge for year 1,071 33 6,733 491 8,328
At 30 June 2024 52,990 19,974 26,535 4,402 103,901
NET BOOK VALUE
At 30 June 2024 - 98 20,198 998 21,294
At 30 June 2023 1,071 131 16,266 624 18,092

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 102,417 102,326
Other debtors 4,191 891
106,608 103,217

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 2,599 2,597
Hire purchase contracts 5,043 2,501
Trade creditors 13,554 12,368
Tax 20,425 15,516
Social security and other taxes 66,278 66,068
Other creditors 1,739 1,489
Directors' current accounts 420 911
Accrued expenses 1,575 1,515
111,633 102,965

The directors' loan is interest free and repayable on demand.

ROY AND JEAN ATKINSON LIMITED (REGISTERED NUMBER: 03448812)
TRADING AS MINSTER CLEANING SERVICES

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 2,377 4,977
Hire purchase contracts 14,337 10,912
16,714 15,889

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
200 Ordinary £1 200 200

10. ULTIMATE CONTROLLING PARTY

The directors acting together control the company.