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REGISTERED NUMBER: 08446631 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

47a Limited

47a Limited (Registered number: 08446631)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


47a Limited (Registered number: 08446631)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£ £ £ £
FIXED ASSETS 3,864,917 3,843,777

CURRENT ASSETS 80,619 60,357

CREDITORS
Amounts falling due within one year (819,615 ) (780,329 )
NET CURRENT LIABILITIES (738,996 ) (719,972 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,125,921

3,123,805

CREDITORS
Amounts falling due after more than one
year

(2,402,381

)

(2,438,707

)
NET ASSETS 723,540 685,098

CAPITAL AND RESERVES 723,540 685,098

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

47a Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08446631

Registered office: 33 Summervale
Holmfirth
West Yorkshire
HD9 7AG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors, due within one year, is a loan from the director of £30,309 (2023: £10,591). The loan is interest free and is repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company has loans with total amount payable of £2,583,080 (2023 - £2,633,204). All loans are secured against the assets to which they relate.

At the balance sheet date the company had Finance Lease agreements with total amounts payable of £32,682 (2023: £35,193)

At the balance sheet date the company had hire purchase agreements with total amounts payable of £5,702 (2023: £31,740).


47a Limited (Registered number: 08446631)

Balance Sheet - continued
31 August 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 May 2025 and were signed by:





Mr G Cross - Director