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REGISTERED NUMBER: 00432318 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

FRANK ASTLING & SON LIMITED

FRANK ASTLING & SON LIMITED (REGISTERED NUMBER: 00432318)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FRANK ASTLING & SON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: L Guest
C Guest





SECRETARY: C Guest





REGISTERED OFFICE: Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ





REGISTERED NUMBER: 00432318 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

FRANK ASTLING & SON LIMITED (REGISTERED NUMBER: 00432318)

ABRIDGED BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 89,543 75,469

CURRENT ASSETS
Stocks 88,704 6,750
Debtors 1,912,724 1,501,806
Cash at bank and in hand 2,218,200 2,802,348
4,219,628 4,310,904
CREDITORS
Amounts falling due within one year 1,522,447 1,758,065
NET CURRENT ASSETS 2,697,181 2,552,839
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,786,724

2,628,308

CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Retained earnings 2,783,724 2,625,308
SHAREHOLDERS' FUNDS 2,786,724 2,628,308

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

FRANK ASTLING & SON LIMITED (REGISTERED NUMBER: 00432318)

ABRIDGED BALANCE SHEET - continued
31ST DECEMBER 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 28th March 2025 and were signed on its behalf by:




L Guest - Director



C Guest - Director


FRANK ASTLING & SON LIMITED (REGISTERED NUMBER: 00432318)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Frank Astling & Son 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Premises alterations - 10% on reducing balance
Plant and equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stock and work in progress
Stock is valued at the lower of cost and net realisable value, after realising due allowances for obsolete and slow moving items. Work in progress is valued at cost plus an appropriate proportion of fixed and variable overheads.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2024 297,958
Additions 47,235
Disposals (14,990 )
At 31st December 2024 330,203
DEPRECIATION
At 1st January 2024 222,489
Charge for year 28,418
Eliminated on disposal (10,247 )
At 31st December 2024 240,660
NET BOOK VALUE
At 31st December 2024 89,543
At 31st December 2023 75,469

FRANK ASTLING & SON LIMITED (REGISTERED NUMBER: 00432318)

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

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2024 and 31st December 2023:

2024 2023
£    £   
L Guest and C Guest
Balance outstanding at start of year 109,118 137,926
Amounts advanced 137,027 109,118
Amounts repaid (109,118 ) (137,926 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 137,027 109,118

6. RELATED PARTY DISCLOSURES

L and C Guest are directors of Shopfit Limited. During the year Frank Astling and Son Limited invoiced goods and services to that company amounting to £38,116 (2023 - £39,162). At 31st December 2024 Shopfit Limited did not owe the company anything relating to these invoices.. During the year the company was sold goods to the value of £36,146 (2023 - £52,849) by Shopfit Limited. At 31st December 2024, there was an amount owed to Shopfit Limited of £1,033,580 (2023 - £1,033,580) and this is included in trade creditors. There was also a balance of £251,073 (2023 - £365,044) owed by Frank Astling and Son Limited to Shopfit Limited in respect of an inter-company loan account.