THOMAS BANNISTER & SONS (HOLDINGS) LIMITED

Company Registration Number:
00774036 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THOMAS BANNISTER & SONS (HOLDINGS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THOMAS BANNISTER & SONS (HOLDINGS) LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Christopher Joseph Griffin
Thomas Wilfrid James Griffin
Secretary: Thomas Wilfrid James Griffin
Registered office: 43
Chesham Road
Wilmslow
Cheshire
SK9 6EZ
Company Registration Number: 00774036 (England and Wales)

THOMAS BANNISTER & SONS (HOLDINGS) LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 244,651 246,014
Current assets: 261,099 265,660
Creditors: amounts falling due within one year: ( 5,639 ) ( 5,900 )
Net current assets (liabilities): 255,460 259,760
Total assets less current liabilities: 500,111 505,774
Total net assets (liabilities): 500,111 505,774
Capital and reserves: 500,111 505,774

THOMAS BANNISTER & SONS (HOLDINGS) LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Christopher Joseph Griffin
Status: Director

The notes form part of these financial statements

THOMAS BANNISTER & SONS (HOLDINGS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

THOMAS BANNISTER & SONS (HOLDINGS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No