| Registered Number:08783959 |
For the year ended 30 November 2024
England and Wales
Report of the Directors and Financial Statements
For the year ended 30 November 2024
T Askew and Son Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
T Askew and Son Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
166,338
66,854
2
166,338
66,854
| Trade and other receivables |
13,352
-
3
127
| Cash and cash equivalents |
-
-
13,479
| Trade and other payables: amounts falling due within one |
| year |
(28,436)
(26,812)
4
(14,957)
(26,812)
Net current liabilities
| Total assets less current liabilities |
139,526
51,897
| Trade and other payables: amounts falling due after more |
| than one year |
(39,325)
(172,246)
5
(32,720)
Net assets/liabilities
12,572
100
100
(32,820)
12,472
(32,720)
12,572
Shareholders' funds
| For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2024
T Askew and Son Limited
Notes to the Financial Statements
Statutory Information
| T Askew and Son Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 08783959. |
| Principal place of business: |
158 Smeaton Road
Upton
Pontefract
WF9 1LQ
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor vehicles
84,712
472
17,990
32,250
34,000
155,001
-
34,500
120,501
-
-
-
-
(34,000)
(34,000)
152,751
52,490
472
205,713
-
| Provision for depreciation and impairment |
17,858
463
11,745
5,650
-
Charge for year
21,517
-
6,233
15,284
-
39,375
463
17,978
20,934
-
-
131,817
34,512
9
166,338
34,000
26,600
6,245
9
66,854
Land & Buildings revaluation carried out 25 August 2021.
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For the year ended 30 November 2024
T Askew and Son Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
-
3,510
-
9,842
13,352
-
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
10,513
-
| Taxation and social security |
11,012
24,518
5,287
3,918
26,812
28,436
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
52,214
39,325
120,032
-
172,246
39,325
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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