Company registration number 10604921 (England and Wales)
W H FISHER & SON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
W H FISHER & SON LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
W H FISHER & SON LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
422,244
438,104
Current assets
Stocks
200
950
Debtors
3
33,227
45,878
33,427
46,828
Creditors: amounts falling due within one year
4
(130,516)
(99,533)
Net current liabilities
(97,089)
(52,705)
Total assets less current liabilities
325,155
385,399
Creditors: amounts falling due after more than one year
5
(203,710)
(277,172)
Net assets
121,445
108,227
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
121,345
108,127
Total equity
121,445
108,227
W H FISHER & SON LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 November 2024 and are signed on its behalf by:
Mr S M Fisher
Director
Company registration number 10604921 (England and Wales)
W H FISHER & SON LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
3
2
Tangible fixed assets
Plant and equipment
£
Cost
At 1 April 2023
877,500
Additions
55,659
Disposals
(2,210)
At 31 March 2024
930,949
Depreciation and impairment
At 1 April 2023
439,396
Depreciation charged in the year
70,684
Eliminated in respect of disposals
(1,375)
At 31 March 2024
508,705
Carrying amount
At 31 March 2024
422,244
At 31 March 2023
438,104
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
31,330
45,878
Other debtors
1,897
33,227
45,878
W H FISHER & SON LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 4 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
57,255
43,316
Trade creditors
13,130
9,702
Corporation tax
6,821
5,998
Other taxation and social security
5,955
Other creditors
53,310
34,562
130,516
99,533
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
11,767
21,413
Other creditors
191,943
255,759
203,710
277,172