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Company registration number: 11296892
FINE AND COUNTRY COLCHESTER LIMITED
Trading as JACKSON & CO. FINE AND COUNTRY LIMITED
Unaudited filleted financial statements
30 April 2024
FINE AND COUNTRY COLCHESTER LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
FINE AND COUNTRY COLCHESTER LIMITED
Directors and other information
Directors Mr Craig Ganderton
Miss Charlotte Coleman
Mr Ross White (Appointed 6 September 2023)
Mr Christopher White (Appointed 6 September 2023)
Company number 11296892
Registered office 99 London Road
Stanway
Colchester
CO3 0NY
Business address 99 London Road
Stanway
Colchester
CO3 0NY
FINE AND COUNTRY COLCHESTER LIMITED
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 1,734 -
_______ _______
Current assets 49,576 122,376
Prepayments and accrued income 224 224
_______ _______
49,800 122,600
Creditors: amounts falling due within one year ( 129,553) ( 180,299)
_______ _______
Net current liabilities ( 79,753) ( 57,699)
_______ _______
Total assets less current liabilities ( 78,019) ( 57,699)
Creditors: amounts falling due after more than one year ( 11,739) ( 32,387)
Provisions for liabilities ( 870) -
Accruals and deferred income - ( 6,100)
_______ _______
Net liabilities ( 90,628) ( 96,186)
_______ _______
Capital and reserves ( 90,628) ( 96,186)
_______ _______
FINE AND COUNTRY COLCHESTER LIMITED
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 5 ).
2. Directors advances, credits and guarantees
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2024 , and are signed on behalf of the board by:
Mr Craig Ganderton
Director
Company registration number: 11296892
The company is a private company limited by shares, registered in .