Registered number
00656164
Stanley S. Gawthroup & Sons Limited
Filleted Accounts
31 March 2024
Stanley S. Gawthroup & Sons Limited
Registered number: 00656164
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 56,239 62,723
Current assets 229,318 201,034
Prepayments and accrued income 7,200 6,430
236,518 207,464
Creditors: amounts falling due within one year (9,615) (10,024)
Net current assets 226,903 197,440
Total assets less current liabilities 283,142 260,163
Accruals and deferred income (4,373) (3,714)
Net assets 278,769 256,449
Capital and reserves 278,769 256,449
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 285 High Street, Cottenham, Cambridgeshire CB24 8QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C S Y Gawthroup
Director
Approved by the board on 6 November 2024
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