Casserly & Sons Limited 05416097 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the supply of farrier services Digita Accounts Production Advanced 6.30.9574.0 true 05416097 2023-08-01 2024-07-31 05416097 2024-07-31 05416097 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05416097 bus:Micro-entities 2023-08-01 2024-07-31 05416097 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05416097 bus:FilletedAccounts 2023-08-01 2024-07-31 05416097 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05416097 bus:RegisteredOffice 2023-08-01 2024-07-31 05416097 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 05416097 bus:Director2 2023-08-01 2024-07-31 05416097 bus:Director3 2023-08-01 2024-07-31 05416097 bus:Director4 2023-08-01 2024-07-31 05416097 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05416097 countries:EnglandWales 2023-08-01 2024-07-31 05416097 2022-08-01 2023-07-31 05416097 2023-07-31 05416097 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 05416097

Casserly & Sons Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Casserly & Sons Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Casserly & Sons Limited

Company Information

Directors

A M Casserly

J T Casserly

A W Casserly

B W Casserly

Company secretary

A M Casserly

Registered office

Gunbanks Farm
Blackboys
East Sussex
TN22 5HS

 

Casserly & Sons Limited

(Registration number: 05416097)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

29,589

6,965

Current assets

191,808

186,439

Prepayments and accrued income

5,598

4,083

Creditors: Amounts falling due within one year

(75,461)

(90,979)

Net current assets

121,945

99,543

Total assets less current liabilities

151,534

106,508

Accruals and deferred income

(2,500)

(2,845)

 

149,034

103,663

Capital and reserves

149,034

103,663

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gunbanks Farm
Blackboys
East Sussex
TN22 5HS
United Kingdom

These financial statements were authorised for issue by the Board on 13 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Casserly & Sons Limited

(Registration number: 05416097)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 January 2025 and signed on its behalf by:
 

.........................................
J T Casserly
Director

.........................................
B W Casserly
Director