Company registration number 00688000 (England and Wales)
J BEELEY COLLINGHAM & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
J BEELEY COLLINGHAM & SONS LIMITED
BALANCE SHEET
AS AT
5 APRIL 2024
05 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
147,048
112,537
Current assets
117,896
123,282
Prepayments and accrued income
5,624
5,515
Creditors: amounts falling due within one year
(56,693)
(63,213)
Net current assets
66,827
65,584
Total assets less current liabilities
213,875
178,121
Creditors: amounts falling due after more than one year
(22,981)
Net assets
190,894
178,121
Capital and reserves
190,894
178,121
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
J Beeley Collingham & Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cocketts Farm, Farnsfield, Newark, Nottinghamshire, NG22 8JQ.
For the year ended 5 April 2024 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.
J BEELEY COLLINGHAM & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2024
05 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 October 2024
Mrs J Armett
Director
Company Registration Number 00688000