ENTWISTLE JONES LIMITED

ENTWISTLE JONES LIMITED

ENTWISTLE JONES LIMITED - Company Information

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1 June 2021 false No description of principal activity Taxfiler 2022.10.4 05815259business:PrivateLimitedCompanyLtd2021-06-012022-05-31 058152592021-05-31 058152592021-06-012022-05-31 05815259business:AuditExempt-NoAccountantsReport2021-06-012022-05-31 05815259business:FullAccounts2021-06-012022-05-31 058152592022-05-31 058152592021-05-31 05815259core:WithinOneYear2022-05-31 05815259core:WithinOneYear2021-05-31 05815259core:AfterOneYear2022-05-31 05815259core:AfterOneYear2021-05-31 05815259core:ShareCapital2022-05-31 05815259core:ShareCapital2021-05-31 05815259core:RetainedEarningsAccumulatedLosses2022-05-31 05815259core:RetainedEarningsAccumulatedLosses2021-05-31 05815259business:SmallEntities2021-06-012022-05-31 05815259business:Director12021-06-012022-05-31 05815259countries:EnglandWales2021-06-012022-05-31 05815259business:RegisteredOffice2021-06-012022-05-31 05815259core:PlantMachinery2021-06-012022-05-31 05815259core:MotorVehicles2021-06-012022-05-31 05815259core:Goodwill2021-05-31 05815259core:Goodwill2022-05-31 05815259core:PlantMachinery2021-05-31 05815259core:MotorVehicles2021-05-31 05815259core:PlantMachinery2022-05-31 05815259core:MotorVehicles2022-05-31 058152592020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 05815259 (England and Wales)
ENTWISTLE JONES LIMITED Unaudited accounts for the year ended 31 May 2022
ENTWISTLE JONES LIMITED Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
9,632 
11,990 
Current assets
Inventories
- 
9,800 
Debtors
6
14,711 
15,339 
Cash at bank and in hand
42,216 
26,588 
56,927 
51,727 
Creditors: amounts falling due within one year
7
(35,669)
(28,718)
Net current assets
21,258 
23,009 
Total assets less current liabilities
30,890 
34,999 
Creditors: amounts falling due after more than one year
8
(30,884)
(35,000)
Net assets/(liabilities)
6 
(1)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4 
(3)
Shareholders' funds
6 
(1)
For the year ending 31 May 2022 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 20 October 2022 and were signed on its behalf by
N Jones Director Company Registration No. 05815259
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ENTWISTLE JONES LIMITED Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
ENTWISTLE JONES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05815259. The registered office is 34 VICTORIA STREET, ALTRINCHAM, CHESHIRE, WA14 1ET.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
15%
Motor vehicles
25%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2021
17,500 
At 31 May 2022
17,500 
Amortisation
At 1 June 2021
17,500 
At 31 May 2022
17,500 
Net book value
At 31 May 2022
- 
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ENTWISTLE JONES LIMITED Notes to the Accounts for the year ended 31 May 2022
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2021
16,023 
65,218 
81,241 
Additions
670 
- 
670 
At 31 May 2022
16,693 
65,218 
81,911 
Depreciation
At 1 June 2021
13,936 
55,315 
69,251 
Charge for the year
552 
2,476 
3,028 
At 31 May 2022
14,488 
57,791 
72,279 
Net book value
At 31 May 2022
2,205 
7,427 
9,632 
At 31 May 2021
2,087 
9,903 
11,990 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,591 
11,589 
Other debtors
2,120 
3,750 
14,711 
15,339 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
8,750 
8,750 
VAT
10,081 
6,548 
Obligations under finance leases and hire purchase contracts
- 
2,508 
Trade creditors
3,268 
782 
Taxes and social security
12,470 
8,817 
Accruals
1,100 
1,313 
35,669 
28,718 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
30,884 
35,000 
9
Average number of employees
During the year the average number of employees was 5 (2021: 5).
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