Registered number
11636221
JS&AK White Ltd
Filleted Accounts
31 October 2023
JS&AK White Ltd
Registered number: 11636221
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 303,451 306,188
Current assets 9,559 11,035
Prepayments and accrued income 469 462
10,028 11,497
Creditors: amounts falling due within one year (246,642) (246,685)
Net current liabilities (236,614) (235,188)
Total assets less current liabilities 66,837 71,000
Creditors: amounts falling due after more than one year (42,225) (45,172)
Accruals and deferred income (5,280) (2,947)
Net assets 19,332 22,881
Capital and reserves 19,332 22,881
Number Number
Average number of employees 1 1
At the year end the company had a bank loan of £45,215 which is secured by a fixed charge over property of the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Tofts Close, Low Worsall, Yarm, TS15 9QA.
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 members have 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.
Jeremy White
Director
Approved by the board on 10 April 2024
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