Registered number
01198665
H.T. Godfrey & Son (Ibstock) Limited
Filleted Accounts
31 December 2023
H.T. Godfrey & Son (Ibstock) Limited
Registered number: 01198665
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 47,562 36,412
Current assets 197,041 246,088
Prepayments and accrued income 7,796 7,796
204,837 253,884
Creditors: amounts falling due within one year (194,911) (217,227)
Net current assets 9,926 36,657
Total assets less current liabilities 57,488 73,069
Creditors: amounts falling due after more than one year (40,208) (50,819)
Provisions for liabilities (10,516) (10,516)
Accruals and deferred income (6,364) (6,364)
Net assets 400 5,370
Capital and reserves 400 5,370
Number Number
Average number of employees 13 12
The company is a private company limited by shares and incorporated in England. Its registered office is 6-8 Tournament Way, Ashby de la Zouch, Leicestershire, LE65 2UU.
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.
Miss C Godfrey
Director
Approved by the board on 14 February 2024
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