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Company Registration No. 04680027 (England and Wales)
J & J L Flanagan Motor Engineers Limited Unaudited accounts for the year ended 31 March 2024
J & J L Flanagan Motor Engineers Limited Unaudited accounts Contents
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J & J L Flanagan Motor Engineers Limited Company Information for the year ended 31 March 2024
Director
Jonathan Lee Flanagan
Secretary
Jonathan Lee FLanagan
Company Number
04680027 (England and Wales)
Registered Office
Unit 1 St Nicholas Road Beverley East Yorkshire HU17 0EG UK
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J & J L Flanagan Motor Engineers Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,061 
10,247 
Current assets
Debtors
7,816 
9,626 
Cash at bank and in hand
27,004 
29,422 
34,820 
39,048 
Creditors: amounts falling due within one year
(13,005)
(19,374)
Net current assets
21,815 
19,674 
Total assets less current liabilities
32,876 
29,921 
Creditors: amounts falling due after more than one year
(5,099)
(7,357)
Provisions for liabilities
Deferred tax
(1,626)
(2,050)
Net assets
26,151 
20,514 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,051 
20,414 
Shareholders' funds
26,151 
20,514 
For the year ending 31 March 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 his 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 19 March 2025 and were signed on its behalf by
Jonathan Lee Flanagan Director Company Registration No. 04680027
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J & J L Flanagan Motor Engineers Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
J & J L Flanagan Motor Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 04680027. The registered office is Unit 1, St Nicholas Road, Beverley, East Yorkshire, HU17 0EG, UK.
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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
30,000 
At 31 March 2024
30,000 
Amortisation
At 1 April 2023
30,000 
At 31 March 2024
30,000 
Net book value
At 31 March 2024
- 
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J & J L Flanagan Motor Engineers Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
7,214 
13,000 
4,468 
24,682 
Additions
3,579 
- 
- 
3,579 
At 31 March 2024
10,793 
13,000 
4,468 
28,261 
Depreciation
At 1 April 2023
5,906 
4,680 
3,849 
14,435 
Charge for the year
977 
1,664 
124 
2,765 
At 31 March 2024
6,883 
6,344 
3,973 
17,200 
Net book value
At 31 March 2024
3,910 
6,656 
495 
11,061 
At 31 March 2023
1,308 
8,320 
619 
10,247 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,616 
8,426 
Accrued income and prepayments
1,200 
1,200 
7,816 
9,626 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,436 
3,436 
Trade creditors
5,452 
9,078 
Taxes and social security
4,722 
5,885 
Other creditors
1,642 
1,343 
Loans from directors
(2,247)
(368)
13,005 
19,374 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,099 
7,357 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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