Registered Number 04290643

J P LADELL LIMITED

Micro-entity Accounts

30 September 2023

J P LADELL LIMITED Registered Number 04290643

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
60,528
43,772
Current Assets
98,425
70,554
Creditors: amounts falling due within one year
(43,123)
(22,606)
Net current assets (liabilities)
55,302
47,948
Total assets less current liabilities
115,830
91,720
Creditors: amounts falling due after more than one year
(20,000)
(29,048)
Provisions for liabilities
(9,584)
(9,584)
Total net assets (liabilities)
86,246
53,088
Capital and reserves
86,246
53,088
  • For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 June 2024

And signed on their behalf by:
J P Ladell, Director

J P LADELL LIMITED Registered Number 04290643

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 3