Registered Number 04988213

J HERRON & SON LIMITED

Micro-entity Accounts

31 March 2024

J HERRON & SON LIMITED Registered Number 04988213

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
36,841
40,395
Current Assets
133,369
119,381
Prepayments and accrued income
5,259
5,100
Creditors: amounts falling due within one year
(107,013)
(106,147)
Net current assets (liabilities)
31,615
18,334
Total assets less current liabilities
68,456
58,729
Creditors: amounts falling due after more than one year
(17,691)
(30,184)
Accruals and deferred income
(4,307)
(3,879)
Total net assets (liabilities)
46,458
24,666
Capital and reserves
46,458
24,666
  • 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 27 December 2024

And signed on their behalf by:
J A HERRON, Director

Footnotes:

J HERRON & SON LIMITED Registered Number 04988213

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

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