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Registered Number: 04913790


 

 

 

J ANDERSEN LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Myrtle Gund Ltd
30 September 2024



....................................................

Myrtle Gund Ltd

248 Lockwood Road

Huddersfield
HD1 3TG
27 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 164,412    174,083 
Tangible fixed assets 4 700    1,757 
165,112    175,840 
Current assets      
Stocks 102,000    102,000 
Debtors 423,732    317,726 
Cash at bank and in hand 120,658    154,755 
646,390    574,481 
Creditors: amount falling due within one year (388,311)   (220,918)
Net current assets 258,079    353,563 
 
Total assets less current liabilities 423,191    529,403 
Creditors: amount falling due after more than one year (145,018)   (170,056)
Net assets 278,173    359,347 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 278,073    359,247 
Shareholders' funds 278,173    359,347 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 June 2025 and were signed by:


-------------------------------
Ram Bhupal Parimi
Director
2
General Information
J ANDERSEN LIMITED is a private company, limited by shares, registered in , registration number 04913790, registration address 164 Harold Road, Hastings, TN35 5NH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 12 (2023 : 12).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2023 193,425    193,425 
Additions  
Disposals  
At 30 September 2024 193,425    193,425 
Amortisation
At 01 October 2023 19,342    19,342 
Charge for year 9,671    9,671 
On disposals  
At 30 September 2024 29,013    29,013 
Net book values
At 30 September 2024 164,412    164,412 
At 30 September 2023 174,083    174,083 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 October 2023 2,975    37,887    19,488    1,436    61,786 
Additions        
Disposals        
At 30 September 2024 2,975    37,887    19,488    1,436    61,786 
Depreciation
At 01 October 2023 2,801    37,317    19,174    1,400    60,692 
Charge for year 44    143    195    12    394 
On disposals        
At 30 September 2024 2,845    37,460    19,369    1,412    61,086 
Net book values
Closing balance as at 30 September 2024 130    427    119    24    700 
Opening balance as at 01 October 2023 174    570    977    36    1,757 


3