Company registration number 04135353 (England and Wales)
W B FAKE & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 22 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
W B FAKE & SON LIMITED
BALANCE SHEET
AS AT
22 JANUARY 2024
22 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
436,111
503,778
Current assets
158,354
128,754
Creditors: amounts falling due within one year
(273,852)
(214,073)
Net current liabilities
(115,498)
(85,319)
Total assets less current liabilities
320,613
418,459
Creditors: amounts falling due after more than one year
(175,862)
(280,473)
Net assets
144,751
137,986
Capital and reserves
144,751
137,986
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
8
W B FAKE & SON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
22 JANUARY 2024
22 January 2024
- 2 -

W B Fake & Son Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 London Road, Downham Market, Norfolk, England, PE38 9BJ.

For the year ended 22 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 22 October 2024
Mr William Fake
Director
Company registration number 04135353 (England and Wales)
2024-01-222023-01-23falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityW.J. Fake Esq.falsefalse041353532023-01-232024-01-22041353532024-01-22041353532023-01-2204135353core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-2204135353core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-2204135353core:Non-currentFinancialInstruments2024-01-2204135353core:Non-currentFinancialInstruments2023-01-22041353532022-01-252023-01-2204135353bus:Director12023-01-232024-01-2204135353bus:PrivateLimitedCompanyLtd2023-01-232024-01-2204135353bus:SmallCompaniesRegimeForAccounts2023-01-232024-01-2204135353bus:Micro-entities2023-01-232024-01-2204135353bus:AuditExemptWithAccountantsReport2023-01-232024-01-2204135353bus:FullAccounts2023-01-232024-01-22xbrli:purexbrli:sharesiso4217:GBP