Company registration number 06864061 (England and Wales)
ANDREW JS MUSSETT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ANDREW JS MUSSETT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,716
5,560
Current assets
509,258
543,882
Creditors: amounts falling due within one year
(189,279)
(214,465)
Net current assets
319,979
329,417
Total assets less current liabilities
322,695
334,977
Creditors: amounts falling due after more than one year
(64,672)
(73,067)
Accruals and deferred income
(11,030)
(12,295)
Net assets
246,993
249,615
Capital and reserves
246,993
249,615
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Within other debtors, £389,281 (2023: £419,303) is due from the director. This loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
Andrew JS Mussett Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old House, Church Hill, Pulborough, West Sussex, United Kingdom, RH20 1AB.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
ANDREW JS MUSSETT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 March 2025
Mr A J S Mussett
Director
Company registration number 06864061 (England and Wales)