Registered number
08278169
FISHER WHATMOOR LTD
Filleted Accounts
31 December 2023
FISHER WHATMOOR LTD
Registered number: 08278169
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,256 3,008
Current assets 135,016 119,772
Creditors: amounts falling due within one year (38,369) (7,032)
Net current assets 96,647 112,740
Total assets less current liabilities 98,903 115,748
Creditors: amounts falling due after more than one year (34,733) (69,014)
Accruals and deferred income (11,505) (9,703)
Net assets 52,665 37,031
Capital and reserves 52,665 37,031
Number Number
Average number of employees 14 13
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Fabis Drive, Clifton Grove, Nottinghamshire, NG11 8NZ.
The directors are 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 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 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.
Adam Fisher
Director
Approved by the board on 19 March 2024
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