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COMPANY REGISTRATION NUMBER: 09219765
Great Easton PO and Stores Limited
Filleted Unaudited Financial Statements
30 November 2023
Great Easton PO and Stores Limited
Financial Statements
Period from 1 October 2022 to 30 November 2023
Contents
Page
Officers and professional advisers
1
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Great Easton PO and Stores Limited
Officers and Professional Advisers
The board of directors
Mr M Howson
Mrs D Howson
Registered office
6 High Street
Great Easton
Market Harborough
England
LE16 8ST
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Great Easton PO and Stores Limited
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Great Easton PO and Stores Limited
Period from 1 October 2022 to 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Great Easton PO and Stores Limited for the period ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Great Easton PO and Stores Limited, as a body, in accordance with the terms of our engagement letter dated 16 March 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Great Easton PO and Stores Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Great Easton PO and Stores Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Great Easton PO and Stores Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Great Easton PO and Stores Limited. You consider that Great Easton PO and Stores Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Great Easton PO and Stores Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
10 March 2024
Great Easton PO and Stores Limited
Statement of Financial Position
30 November 2023
Period from
1 Oct 22 to
Year to
30 Nov 23
30 Sep 22
£
£
£
Fixed assets
-
1,366
----
-------
Current assets
652
6,430
Creditors: amounts falling due within one year
4,716
7,554
-------
-------
Net current liabilities
( 4,064)
( 1,124)
-------
-------
Total assets less current liabilities
( 4,064)
242
Accruals and deferred income
-
1,308
-------
-------
(4,064)
(1,066)
-------
-------
Capital and reserves
( 4,064)
( 1,066)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
For the period ending 30 November 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 10 March 2024 , and are signed on behalf of the board by:
Mr M Howson
Director
Company registration number: 09219765
The company is a private company limited by shares, registered in England and Wales.