Registered Number 04195219

SMALL & SONS LIMITED

Micro-entity Accounts

7 May 2024

SMALL & SONS LIMITED Registered Number 04195219

Micro-entity Balance Sheet as at 7 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
2
2
Fixed Assets
404,278
298,075
Current Assets
65,407
44,637
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(72,064)
(71,629)
Net current assets (liabilities)
(6,657)
(26,992)
Total assets less current liabilities
397,623
271,085
Creditors: amounts falling due after more than one year
(298,446)
(136,709)
Provisions for liabilities
0
0
Total net assets (liabilities)
99,177
134,376
Capital and reserves
99,177
134,376
  • For the year ending 7 May 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 30 January 2025

And signed on their behalf by:
Errol Small, Director

SMALL & SONS LIMITED Registered Number 04195219

Notes to the Micro-entity Accounts for the period ended 7 May 2024

1Employees
2024 2023
Average number of employees during the period 5 5