Registered number
07031620
Les Johnson Sculptor Limited
Unaudited Filleted Accounts
31 October 2024
Les Johnson Sculptor Limited
Registered number: 07031620
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 622,868 457,583
Prepayments and accrued income - 150
622,868 457,733
Creditors: amounts falling due within one year (101,192) (24,836)
Net current assets 521,676 432,897
Total assets less current liabilities 521,676 432,897
Accruals and deferred income (5,175) (4,175)
Net assets 516,501 428,722
Capital and reserves 516,501 428,722
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Maltings, Balksbury Hill, Upper Clatford, Andover, Hants. SP11 7LW.
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.
L Johnson
Director
Approved by the board on 20 February 2025
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