Registered Number 04943828

JOHN WYTCHERLEY & SON LIMITED

Micro-entity Accounts

31 March 2024

JOHN WYTCHERLEY & SON LIMITED Registered Number 04943828

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
4,372
5,172
Current Assets
30,715
25,948
Creditors: amounts falling due within one year
(18,999)
(14,265)
Net current assets (liabilities)
11,716
11,683
Total assets less current liabilities
16,088
16,855
Creditors: amounts falling due after more than one year
(15,535)
(18,039)
Total net assets (liabilities)
553
(1,184)
Capital and reserves
553
(1,184)
  • For the year ending 31 March 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 8 November 2024

And signed on their behalf by:
Mrs Michelle Wytcherley, Director

JOHN WYTCHERLEY & SON LIMITED Registered Number 04943828

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

1Employees
2024 2023
Average number of employees during the period 4 4