Registered Number 03251837

J.A. SLATER & SON LIMITED

Micro-entity Accounts

31 December 2024

J.A. SLATER & SON LIMITED Registered Number 03251837

Micro-entity Balance Sheet as at 31 December 2024

Notes 31/12/2024 30/09/2023
£ £
Fixed Assets
75
13,824
Current Assets
884,789
931,414
Prepayments and accrued income
-
2,402
Creditors: amounts falling due within one year
(25,666)
(163,611)
Net current assets (liabilities)
859,123
770,205
Total assets less current liabilities
859,198
784,029
Total net assets (liabilities)
859,198
784,029
Capital and reserves
859,198
784,029
  • For the year ending 31 December 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 21 February 2025

And signed on their behalf by:
Mr W R Slater, Director

Footnotes:

J.A. SLATER & SON LIMITED Registered Number 03251837

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
31/12/2024 30/09/2023
Average number of employees during the period 2 2