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COMPANY REGISTRATION NUMBER: 06298125
Fulford and Green Ltd
Filleted Unaudited Financial Statements
31 March 2023
Fulford and Green Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
103,389
108,100
---------
---------
Current assets
180,635
185,323
Prepayments and accrued income
8,616
8,839
---------
---------
189,251
194,162
Creditors: amounts falling due within one year
124,149
107,535
---------
---------
Net Current Assets
65,102
86,627
---------
---------
Total Assets Less Current Liabilities
168,491
194,727
Creditors: amounts falling due after more than one year
129,076
161,669
Provisions for liabilities
158
158
Accruals and deferred income
19,924
19,746
---------
---------
19,333
13,154
---------
---------
Capital and reserves
19,333
13,154
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
2. Director's advances, credits and guarantees
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 October 2023 , and are signed on behalf of the board by:
K J Fulford Green
Director
Company registration number: 06298125
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Station Road, Bovey Tracey, Newton Abbot, Devon, TQ13 9AL, United Kingdom.