Registered Number 04256073

JOHN STEELE LIMITED

Micro-entity Accounts

31 July 2024

JOHN STEELE LIMITED Registered Number 04256073

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
90,669
102,755
Current Assets
637,526
533,131
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(133,757)
(137,961)
Net current assets (liabilities)
503,769
395,170
Total assets less current liabilities
594,438
497,925
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,750)
(1,750)
Total net assets (liabilities)
592,688
496,175
Capital and reserves
592,688
496,175
  • 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 23 April 2025

And signed on their behalf by:
H Reid Esq., Director

JOHN STEELE LIMITED Registered Number 04256073

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

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