Company Registration No. 14260358 (England and Wales)
D & JOS BALL PYTHONS LTD
Unaudited accounts
for the year ended 31 July 2024
D & JOS BALL PYTHONS LTD
Unaudited accounts
Contents
D & JOS BALL PYTHONS LTD
Company Information
for the year ended 31 July 2024
Company Number
14260358 (England and Wales)
Registered Office
41 EALAND AVENUE
BATLEY
WF17 8JN
ENGLAND
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
D & JOS BALL PYTHONS LTD
Statement of financial position
as at 31 July 2024
Tangible assets
24,962
28,821
Cash at bank and in hand
2,210
2,202
Creditors: amounts falling due within one year
(40,546)
(38,977)
Net current liabilities
(25,586)
(20,600)
Total assets less current liabilities
(624)
8,221
Creditors: amounts falling due after more than one year
-
(2,859)
Net (liabilities)/assets
(624)
5,362
Called up share capital
1
1
Profit and loss account
(625)
5,361
Shareholders' funds
(624)
5,362
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 14 March 2025 and were signed on its behalf by
Joanne Fawthrop
Director
Company Registration No. 14260358
D & JOS BALL PYTHONS LTD
Notes to the Accounts
for the year ended 31 July 2024
D & JOS BALL PYTHONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14260358. The registered office is 41 EALAND AVENUE, BATLEY, WF17 8JN, ENGLAND.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
10,421
7,618
17,992
36,031
Additions
869
3,599
-
4,468
At 31 July 2024
11,290
11,217
17,992
40,499
At 1 August 2023
2,605
1,905
2,700
7,210
Charge for the year
2,822
2,805
2,700
8,327
At 31 July 2024
5,427
4,710
5,400
15,537
At 31 July 2024
5,863
6,507
12,592
24,962
At 31 July 2023
7,816
5,713
15,292
28,821
D & JOS BALL PYTHONS LTD
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,859
4,268
Other creditors
7,500
12,500
Loans from directors
30,187
22,209
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
2,859
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).