Company Registration No. 04829218 (England and Wales)
JOHN JOLLEY MILKROUND LIMITED
Unaudited accounts
for the year ended 30 April 2022
JOHN JOLLEY MILKROUND LIMITED
Unaudited accounts
Contents
JOHN JOLLEY MILKROUND LIMITED
Company Information
for the year ended 30 April 2022
Company Number
04829218 (England and Wales)
Registered Office
BEECH HOUSE, 23 LADIES LANE
HINDLEY
WIGAN
WN2 2QA
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JOHN JOLLEY MILKROUND LIMITED for the year ended 30 April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JOHN JOLLEY MILKROUND LIMITED for the year ended
30 April 2022 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co
Chartered Accountants
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
9 September 2022
JOHN JOLLEY MILKROUND LIMITED
Statement of financial position
as at
30 April 2022
Tangible assets
2,918
3,892
Cash at bank and in hand
41,558
31,650
Creditors: amounts falling due within one year
(1,911)
(195)
Net current assets
40,545
32,796
Total assets less current liabilities
43,463
36,688
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
42,808
35,848
Shareholders' funds
42,908
35,948
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 September 2022 and were signed on its behalf by
Mr J Jolley
Director
Company Registration No. 04829218
JOHN JOLLEY MILKROUND LIMITED
Notes to the Accounts
for the year ended 30 April 2022
JOHN JOLLEY MILKROUND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04829218. The registered office is BEECH HOUSE, 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
JOHN JOLLEY MILKROUND LIMITED
Notes to the Accounts
for the year ended 30 April 2022
5
Tangible fixed assets
Total
6
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).