Registered number
00402353
W A Poulton & Sons Ltd
Unaudited Filleted Accounts
31 March 2024
W A Poulton & Sons Ltd
Registered number: 00402353
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 15,516 15,672
Current assets 18,563 22,976
Creditors: amounts falling due within one year (286,178) (256,750)
Net current liabilities (267,615) (233,774)
Total assets less current liabilities (252,099) (218,102)
Creditors: amounts falling due after more than one year (63,500) (67,100)
Accruals and deferred income (1,113) (1,113)
Net liabilities (316,712) (286,315)
Capital and reserves (316,712) (286,315)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 41-43 High Street, Rainham, Gillingham, Kent ME8 7HS.
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.
Mr L Wynne
Director
Approved by the board on 28 March 2025
W A Poulton & Sons Ltd 00402353 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr L Wynne No description of principal activity 00402353 2022-04-01 2023-03-31 00402353 core:WithinOneYear 2023-03-31 00402353 core:AfterOneYear 2023-03-31 00402353 2023-04-01 2024-03-31 00402353 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00402353 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00402353 countries:England 2023-04-01 2024-03-31 00402353 bus:Director40 2023-04-01 2024-03-31 00402353 bus:Micro-entities 2023-04-01 2024-03-31 00402353 bus:FilletedAccounts 2023-04-01 2024-03-31 00402353 2024-03-31 00402353 core:WithinOneYear 2024-03-31 00402353 core:AfterOneYear 2024-03-31 00402353 2023-03-31 iso4217:GBP xbrli:pure