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COMPANY REGISTRATION NUMBER: 05629334
Fisher Services (Sydenham) Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2023
RE JONES & CO
Fisher Services (Sydenham) Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
RE JONES & CO
Fisher Services (Sydenham) Limited
Officers and Professional Advisers
The board of directors
M J Wanstall
Mrs E Wanstall
Company secretary
Mrs E Wanstall
Registered office
132 Burnt Ash Road
London
England
SE12 8PU
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
HSBC
83 Sidcup High Street
Sidcup
Kent
DA14 6DN
RE JONES & CO
Fisher Services (Sydenham) Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
172,390
173,512
----------
----------
Current assets
193,460
377,012
Creditors: amounts falling due within one year
24,671
177,887
----------
----------
Net current assets
168,789
199,125
----------
----------
Total assets less current liabilities
341,179
372,637
----------
----------
Capital and reserves
341,179
372,637
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M J Wanstall
( 69,915)
64,915
( 5,000)
Mrs E Wanstall
( 69,915)
64,915
( 5,000)
----------
----------
---------
( 139,830)
129,830
( 10,000)
----------
----------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M J Wanstall
( 68,157)
( 1,758)
( 69,915)
Mrs E Wanstall
( 68,158)
( 1,757)
( 69,915)
----------
-------
----------
( 136,315)
( 3,515)
( 139,830)
----------
-------
----------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 5 August 2024 , and are signed on behalf of the board by:
M J Wanstall
Mrs E Wanstall
Director
Director
Company registration number: 05629334
The company is a private company limited by shares, registered in England and Wales.