Registered number
12928229
J W STAPLETON LTD
Filleted Accounts
31 October 2023
J W STAPLETON LTD
Registered number: 12928229
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets
Tangible assets 70,752 107,905
70,752 107,905
Current assets
Debtors 21,480 2,117
Cash at bank and in hand 6,425 13,145
27,905 15,262
Creditors: amounts falling due within one year (78,488) (71,405)
Net current liabilities (50,583) (56,143)
Total assets less current liabilities 20,169 51,762
Creditors: amounts falling due after more than one year (16,325) (49,407)
Net assets 3,740 2,355
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,739 2,354
Shareholder's funds 3,740 2,355
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Stapleton Esq
Director
Approved by the board on 8 March 2024
J W STAPLETON LTD
Notes to the Accounts
for the year ended 31 October 2023
1 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
J W STAPLETON LTD 12928229 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 J Stapleton Esq No description of principal activity 12928229 2021-11-01 2022-10-31 12928229 core:WithinOneYear 2022-10-31 12928229 core:AfterOneYear 2022-10-31 12928229 core:ShareCapital 2022-10-31 12928229 core:RetainedEarningsAccumulatedLosses 2022-10-31 12928229 2022-11-01 2023-10-31 12928229 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12928229 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12928229 bus:Director40 2022-11-01 2023-10-31 12928229 bus:FRS102 2022-11-01 2023-10-31 12928229 bus:FullAccounts 2022-11-01 2023-10-31 12928229 2023-10-31 12928229 core:WithinOneYear 2023-10-31 12928229 core:AfterOneYear 2023-10-31 12928229 core:ShareCapital 2023-10-31 12928229 core:RetainedEarningsAccumulatedLosses 2023-10-31 12928229 2022-10-31 iso4217:GBP xbrli:pure