Registered number
07672000
S A PASSMORE & CO LIMITED
Filleted Accounts
30 June 2024
S A PASSMORE & CO LIMITED
Registered number: 07672000
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 87 394
Current assets 61,370 72,950
Creditors: amounts falling due within one year (8,735) (9,031)
Net current assets 52,635 63,919
Total assets less current liabilities 52,722 64,313
Net assets 52,722 64,313
Capital and reserves 52,722 64,313
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Tycehurst Hill, Loughton, Essex, IG10 1BX.
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.
Mr S A Passmore
Director
Approved by the board on 18 February 2025
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