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COMPANY REGISTRATION NUMBER: 05243192
Fisher Tomlin & Bowyer Limited
Filleted Unaudited Financial Statements
30 September 2023
Fisher Tomlin & Bowyer Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
3,541
1,972
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-------
Current assets
193,280
123,117
Creditors: amounts falling due within one year
67,264
35,842
---------
---------
Net current assets
126,016
87,275
---------
--------
Total assets less current liabilities
129,557
89,247
Accruals and deferred income
1,425
13,925
---------
--------
128,132
75,322
---------
--------
Capital and reserves
128,132
75,322
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 2 April 2024 , and are signed on behalf of the board by:
Mr D Bowyer
Director
Company registration number: 05243192
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.