Registered Number 10705884

JOHN WHITTINGTON & SON LTD

Micro-entity Accounts

31 March 2023

JOHN WHITTINGTON & SON LTD Registered Number 10705884

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
38,512
49,288
Current Assets
130,174
100,955
Creditors: amounts falling due within one year
(82,839)
(68,288)
Net current assets (liabilities)
47,335
32,667
Total assets less current liabilities
85,847
81,955
Accruals and deferred income
(900)
(900)
Total net assets (liabilities)
84,947
81,055
Capital and reserves
84,947
81,055
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 August 2023

And signed on their behalf by:
A Whittington, Director

JOHN WHITTINGTON & SON LTD Registered Number 10705884

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1