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Registration number: 00120589

J.Cheal & Sons,Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

J.Cheal & Sons,Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.Cheal & Sons,Limited

Company Information

Directors

Mr K J Worrall

Mr R D Worrall

Mrs J H Earl

Company secretary

Mrs J H Earl

Registered office

Birchanger
Balcombe Forest
Haywards Heath
West Sussex
RH17 6JY

Accountants

Blackman Terry Accountants Ltd
Chartered Certified Accountants
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

J.Cheal & Sons,Limited

(Registration number: 00120589)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

302,665

302,665

Current assets

105,098

101,592

Creditors: Amounts falling due within one year

(42,354)

(40,304)

Net current assets

62,744

61,288

 

365,409

363,953

Capital and reserves

365,409

363,953

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Birchanger
Balcombe Forest
Haywards Heath
West Sussex
RH17 6JY
England

These financial statements were authorised for issue by the Board on 13 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 3).

For the financial year ending 30 June 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

J.Cheal & Sons,Limited

(Registration number: 00120589)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
Mr R D Worrall
Director