Registered Number 11230724

R & J FOSTER LTD

Micro-entity Accounts

28 February 2024

R & J FOSTER LTD Registered Number 11230724

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
14,303
19,070
Current Assets
82,710
121,571
Prepayments and accrued income
1,364
1,307
Creditors: amounts falling due within one year
(78,068)
(96,301)
Net current assets (liabilities)
6,006
26,577
Total assets less current liabilities
20,309
45,647
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,650)
(2,184)
Total net assets (liabilities)
18,659
43,463
Capital and reserves
18,659
43,463
  • For the year ending 28 February 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 13 November 2024

And signed on their behalf by:
Mr R Foster, Director

R & J FOSTER LTD Registered Number 11230724

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 6 7