Company registration number 10112630 (England and Wales)
JS BREE & SON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JS BREE & SON LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
30 September
30 April
2024
2024
£
£
£
£
Fixed assets
21,431
Current assets
33,237
35,487
Creditors: amounts falling due within one year
(40,036)
(26,485)
Net current (liabilities)/assets
(6,799)
9,002
Total assets less current liabilities
(6,799)
30,433
Creditors: amounts falling due after more than one year
(30,343)
Net (liabilities)/assets
(6,799)
90
Capital and reserves
(6,799)
90
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2024
Number
Number
Employees
4
2
JS Bree & Son Ltd is a private company limited by shares incorporated in England and Wales. The registered office is An Garth Gothers, St Dennis, St Austell, Cornwall, PL26 8DG.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
JS BREE & SON LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 October 2024 and are signed on its behalf by:
Mrs T H Bree
Director
Company Registration Number 10112630