Registered Number 11472267

J CARROLL & SONS LIMITED

Micro-entity Accounts

31 July 2024

J CARROLL & SONS LIMITED Registered Number 11472267

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
59,136
38,613
Current Assets
133,296
186,641
Creditors: amounts falling due within one year
-
(59,250)
Net current assets (liabilities)
133,296
127,391
Total assets less current liabilities
192,432
166,004
Creditors: amounts falling due after more than one year
(17,469)
(28,117)
Total net assets (liabilities)
174,963
137,887
Capital and reserves
174,963
137,887
  • For the year ending 31 July 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 9 January 2025

And signed on their behalf by:
Lee James CARROLL, Director

J CARROLL & SONS LIMITED Registered Number 11472267

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

1Employees
2024 2023
Average number of employees during the period 4 4