Company registration number 11521563 (England and Wales)
FUSSEY & BAER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FUSSEY & BAER LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
31,751
35,922
Current assets
40,178
52,712
Prepayments and accrued income
9,245
8,467
Creditors: amounts falling due within one year
(15,140)
(21,632)
Net current assets
34,283
39,547
Total assets less current liabilities
66,034
75,469
Accruals and deferred income
(1,250)
(1,250)
Net assets
64,784
74,219
FUSSEY & BAER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
Capital and reserves
64,784
74,219
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made advances to a director of £7271. The advances are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was 11 (2022 - 13).
Fussey & Baer Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33 Symonds Road, Hitchin, Hertfordshire, SG5 2JJ.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 September 2024
J H Grainger
Director
Company Registration Number 11521563