Registered number
01039962
W.E. Pointon & Sons Limited
Unaudited Filleted Accounts
31 December 2023
W.E. Pointon & Sons Limited
Registered number: 01039962
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 6,507 7,487
Current assets 89,336 85,414
Prepayments and accrued income - 587
89,336 86,001
Creditors: amounts falling due within one year (93,807) (92,583)
Net current liabilities (4,471) (6,582)
Total assets less current liabilities 2,036 905
Accruals and deferred income (900) (900)
Net assets 1,136 5
Capital and reserves 1,136 5
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Greens Ind Est, Station Road, Hednesford, Staffs, WS12 0QS.
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 members have 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.
Mr J L Pointon
Director
Approved by the board on 24 September 2024
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