1 April 2023 false No description of principal activity Taxfiler 2024.1 02220378business:PrivateLimitedCompanyLtd2023-04-012024-03-31 022203782023-03-31 022203782023-04-012024-03-31 02220378business:AuditExemptWithAccountantsReport2023-04-012024-03-31 02220378business:FilletedAccounts2023-04-012024-03-31 022203782024-03-31 02220378business:Director12023-04-012024-03-31 02220378business:Director22023-04-012024-03-31 02220378business:RegisteredOffice2023-04-012024-03-31 022203782023-03-31 02220378core:WithinOneYear2024-03-31 02220378core:WithinOneYear2023-03-31 02220378countries:EnglandWales2023-04-012024-03-31 022203782022-04-012023-03-31 02220378business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02220378 (England and Wales)
J.S. Foster & Sons (Leeds) Limited Unaudited accounts for the year ended 31 March 2024
J.S. Foster & Sons (Leeds) Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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J.S. Foster & Sons (Leeds) Limited Company Information for the year ended 31 March 2024
Directors
Keith F Foster Richard K Foster
Company Number
02220378 (England and Wales)
Registered Office
1 SYKE GREEN SCARCROFT LEEDS WEST YORKSHIRE LS14 3BS UK
Accountants
Simply Sums Ltd 26 Moorhead Terrace Shipley West Yorks BD18 4LB
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J.S. Foster & Sons (Leeds) Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,047,335 
1,047,335 
Current assets
99,075 
208,478 
Prepayments and accrued income
(4,798)
(3,597)
Creditors: amounts falling due within one year
(199,565)
(221,082)
Net current liabilities
(105,288)
(16,201)
Total assets less current liabilities
942,047 
1,031,134 
Net assets
942,047 
1,031,134 
Capital and reserves
942,047 
1,031,134 
NOTES TO THE ACCOUNTS
1 Statutory information
J.S. Foster & Sons (Leeds) Limited is a private company, limited by shares, registered in England and Wales, registration number 02220378. The registered office is 1 SYKE GREEN, SCARCROFT, LEEDS, WEST YORKSHIRE, LS14 3BS, UK.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 April 2024
Richard K Foster Director Company Registration No. 02220378
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