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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
Page
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D & JOS BALL PYTHONS LTD Company Information for the year ended 31 July 2024
Director
Joanne Fawthrop
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
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D & JOS BALL PYTHONS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,962 
28,821 
Current assets
Inventories
12,750 
16,175 
Cash at bank and in hand
2,210 
2,202 
14,960 
18,377 
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 
Capital and reserves
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
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D & JOS BALL PYTHONS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 July 2024
5,863 
6,507 
12,592 
24,962 
At 31 July 2023
7,816 
5,713 
15,292 
28,821 
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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 
40,546 
38,977 
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).
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