Company registration number 04816543 (England and Wales)
J FOSTER ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
J FOSTER ASSOCIATES LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
557
Current assets
44,707
95,208
Prepayments and accrued income
240
Creditors: amounts falling due within one year
(42,543)
(25,861)
Net current assets
2,164
69,587
Total assets less current liabilities
2,721
69,587
Creditors: amounts falling due after more than one year
(23,709)
(40,213)
Net (liabilities)/assets
(20,988)
29,374
Capital and reserves
(20,988)
29,374
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).
J Foster Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 33 Gloucestershire Lea, Warfield, Bracknell, RG42 3XQ.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 17 March 2025
Mr J Foster
Director
Company Registration Number 04816543