Company registration number:
08428856
JOHN ALEXANDER COLCHESTER LTD
Trading as
JOHN ALEXANDER COLCHESTER LTD
Unaudited filleted financial statements
31 March 2024
JOHN ALEXANDER COLCHESTER LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JOHN ALEXANDER COLCHESTER LTD
Directors and other information
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Directors |
Mr Craig Ganderton |
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Mr Ross White |
(Appointed 6 September 2023) |
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Mr Christopher White |
(Appointed 6 September 2023) |
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Company number |
08428856 |
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Registered office |
99 London Road |
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Stanway |
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Colchester |
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CO3 0NY |
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Business address |
99 London Road |
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Stanway |
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Colchester |
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CO3 0NY |
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JOHN ALEXANDER COLCHESTER LTD
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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155,222 |
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134,983 |
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Creditors: amounts falling due within one year |
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(
68,428) |
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(
67,557) |
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_______ |
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_______ |
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Net current assets |
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86,794 |
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67,426 |
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_______ |
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Total assets less current liabilities |
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86,794 |
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67,426 |
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Creditors: amounts falling due after more than one year |
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(
21,864) |
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(
31,667) |
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Accruals and deferred income |
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(
4,800) |
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(
4,800) |
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_______ |
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Net assets |
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60,130 |
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30,959 |
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Capital and reserves |
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60,130 |
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30,959 |
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_______ |
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JOHN ALEXANDER COLCHESTER LTD
Year ended 31 March 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2023:
7
).
2.
Directors advances, credits and guarantees
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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:
08428856
The company is a private company limited by shares, registered in .