Registered number
04534367
J E Allnutt & Son Limited
Filleted Accounts
30 April 2024
J E Allnutt & Son Limited
Registered number: 04534367
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 9,780 9,310
Current assets 349,239 363,994
Creditors: amounts falling due within one year (96,498) (104,178)
Net current assets 252,741 259,816
Total assets less current liabilities 262,521 269,126
Creditors: amounts falling due after more than one year (27,759) (33,094)
Net assets 234,762 236,032
Capital and reserves 234,762 236,032
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Accountax House 420A Streatham High Road Streatham London SW16 3SN.
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 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.
Geoff Allnutt
Director
Approved by the board on 31 July 2024
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