Registered Number 09191619

JOHN REID & SON (HOLDINGS) LIMITED

Micro-entity Accounts

31 March 2024

JOHN REID & SON (HOLDINGS) LIMITED Registered Number 09191619

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
100
200
Current Assets
1,100
100
Net current assets (liabilities)
1,100
100
Total assets less current liabilities
1,200
300
Accruals and deferred income
(784)
-
Total net assets (liabilities)
416
300
Capital and reserves
416
300
  • For the year ending 31 March 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 25 February 2025

And signed on their behalf by:
M A Reid, Director

JOHN REID & SON (HOLDINGS) LIMITED Registered Number 09191619

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

1Employees
2024 2023
Average number of employees during the period 3 2