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Company registration number: 04737348
J Little & Son Limited
Trading as J Little & Son Limited
Unaudited filleted financial statements
29 February 2024
J Little & Son Limited
Contents
Statement of financial position and notes to the financial statements
J Little & Son Limited
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Fixed assets 48,902 55,531
_______ _______
Current assets 47,611 50,087
Prepayments and accrued income 1,957 1,501
_______ _______
49,568 51,588
Creditors: amounts falling due within one year ( 65,921) ( 67,364)
_______ _______
Net current liabilities ( 16,353) ( 15,776)
_______ _______
Total assets less current liabilities 32,549 39,755
Provisions for liabilities ( 9,291) ( 10,551)
Accruals and deferred income ( 3,559) ( 844)
_______ _______
Net assets 19,699 28,360
_______ _______
Capital and reserves 19,699 28,360
_______ _______
Notes to the financial statements
J Little & Son Limited
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 April 2024 , and are signed on behalf of the board by:
Mr J R Little
Director
Company registration number: 04737348
The company is a private company limited by shares, registered in England. The address of the registered office is 9 Springs Road, Keswick, Cumbria, CA12 4AQ.