Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30false2023-05-01false2No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02756976 2023-05-01 2024-04-30 02756976 2022-05-01 2023-04-30 02756976 2024-04-30 02756976 2023-04-30 02756976 c:Director3 2023-05-01 2024-04-30 02756976 d:CurrentFinancialInstruments 2024-04-30 02756976 d:CurrentFinancialInstruments 2023-04-30 02756976 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02756976 c:FullAccounts 2023-05-01 2024-04-30 02756976 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02756976 c:Micro-entities 2023-05-01 2024-04-30 02756976 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 02756976










S J FACEY & COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
S J FACEY & COMPANY LIMITED
REGISTERED NUMBER: 02756976

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
178
610

Current assets
101,976
88,352

Creditors: amounts falling due within one year
(18,301)
(21,447)

Net current assets
 
 
83,675
 
 
66,905

Total assets less current liabilities
83,853
67,515


Net assets
83,853
67,515



Capital and reserves
83,853
67,515


Notes


General information

S J Facey & Company Limited is a private company, limited by shares and incorporated in England and Wales. The registered office is The Burrow, Bunkers Hill, Belvedere, Kent DA17 6LH and the registered number is 02756976.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 November 2024.




Danielle Facey
Director


Page 1