Registered number
02388415
J. S. Cole Limited
Filleted Accounts
31 August 2024
J. S. Cole Limited
Registered number: 02388415
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 56,253 62,503
Current assets 67,363 105,628
Creditors: amounts falling due within one year (110,596) (132,416)
Net current liabilities (43,233) (26,788)
Total assets less current liabilities 13,020 35,715
Net assets 13,020 35,715
Capital and reserves 13,020 35,715
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Bridge End Cottage, Haverthwaite, Ulverston, Cumbria, LA12 8AH.
The directors are 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 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 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.
JS Cole
Director
Approved by the board on 23 September 2024
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