Registered Number 03801277

JOHN FOLEY & CO. LIMITED

Micro-entity Accounts

31 January 2024

JOHN FOLEY & CO. LIMITED Registered Number 03801277

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
112,974
113,093
Current Assets
71,827
45,299
Creditors: amounts falling due within one year
(20,314)
(18,998)
Net current assets (liabilities)
51,513
26,301
Total assets less current liabilities
164,487
139,394
Creditors: amounts falling due after more than one year
(132,520)
(106,874)
Total net assets (liabilities)
31,967
32,520
Capital and reserves
31,967
32,520
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2024

And signed on their behalf by:
John Foley, Director

JOHN FOLEY & CO. LIMITED Registered Number 03801277

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1