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COMPANY REGISTRATION NUMBER: 1321964
FOREMAN & BEATTY (DIAMOND MOUNTERS) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2024
FOREMAN & BEATTY (DIAMOND MOUNTERS) LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
£
Fixed assets
328
386
----
----
Current assets
127,682
117,435
Prepayments and accrued income
840
---------
---------
128,522
117,435
Creditors: amounts falling due within one year
19,895
26,074
---------
---------
Net current assets
108,627
91,361
---------
--------
Total assets less current liabilities
108,955
91,747
Accruals and deferred income
1,300
1,300
---------
--------
107,655
90,447
---------
--------
Capital and reserves
107,655
90,447
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 January 2025 , and are signed on behalf of the board by:
Mr S A Wood
Director
Company registration number: 1321964
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 18 Royal Parade, Chislehurst, Kent, BR7 6NR, United Kingdom.