Registered number
03794202
J & A.W. Sully (Clevedon) Ltd
Filleted Accounts
31 July 2024
J & A.W. Sully (Clevedon) Ltd
Registered number: 03794202
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 43,707 45,402
Current assets 81,511 79,368
Creditors: amounts falling due within one year (57,760) (52,554)
Net current assets 23,751 26,814
Total assets less current liabilities 67,458 72,216
Net assets 67,458 72,216
Capital and reserves 67,458 72,216
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Paramount House, 2 Concorde Drive, Clevedon, BS21 6UH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C. I. Davies
Director
Approved by the board on 13 February 2025
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