Registered number
09475086
J PRATT & CO LTD
Filleted Accounts
31 March 2023
J PRATT & CO LTD
Registered number: 09475086
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 159,782 167,743
Current assets 111,713 101,257
Prepayments and accrued income 7,513 10,673
119,226 111,930
Creditors: amounts falling due within one year (36,432) (30,702)
Net current assets 82,794 81,228
Total assets less current liabilities 242,576 248,971
Creditors: amounts falling due after more than one year (107,316) (121,814)
Net assets 135,260 127,157
Capital and reserves 135,260 127,157
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Basford House 29 Augusta Street Llandudno LL30 2AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Pratt
Director
Approved by the board on 13 November 2023
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