Company Registration No: 06931434 (England and Wales)

John Stanley Farriers Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

John Stanley Farriers Limited

(Registration number: 06931434)
Balance Sheet as at 31 July 2023

	2023 £	2022 £
Fixed assets	24,808	1,843
Current assets	12,227	20,905
Prepayments and accrued income	871	931
Creditors: Amounts falling due within one year	(8,876)	(6,936)
Net current assets	4,222	14,900
Total assets less current liabilities	29,030	16,743
Accruals and deferred income	(1,302)	(1,287)
	27,728	15,456
Capital and reserves	27,728	15,456

John Stanley Farriers Limited

(Registration number: 06931434)
Balance Sheet as at 31 July 2023

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG
England

These financial statements were authorised for issue by the Board on 26 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 September 2023 and signed on its behalf by:
 

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

Mr J Stanley
Director