Registered number
07736546
WJP & Son Limited
Filleted Accounts
31 August 2023
WJP & Son Limited
Registered number: 07736546
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets - 3,199
Current assets 7,449 2,683
Creditors: amounts falling due within one year (2,982) (2,294)
Net current assets 4,467 389
Total assets less current liabilities 4,467 3,588
Accruals and deferred income (1,280) (850)
Net assets 3,187 2,738
Capital and reserves 3,187 2,738
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Bevendean Road, Brighton, BN2 4FN.
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 W J Patchett
Director
Approved by the board on 13 March 2024
WJP & Son Limited 07736546 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 Mr W J Patchett No description of principal activity 07736546 2021-09-01 2022-08-31 07736546 core:WithinOneYear 2022-08-31 07736546 2022-09-01 2023-08-31 07736546 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07736546 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07736546 countries:England 2022-09-01 2023-08-31 07736546 bus:Director40 2022-09-01 2023-08-31 07736546 bus:Micro-entities 2022-09-01 2023-08-31 07736546 bus:FullAccounts 2022-09-01 2023-08-31 07736546 2023-08-31 07736546 core:WithinOneYear 2023-08-31 07736546 2022-08-31 iso4217:GBP xbrli:pure