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REGISTERED NUMBER: 01826238 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 August 2024

for

P.J.Fletcher and Son Limited

P.J.Fletcher and Son Limited (Registered number: 01826238)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Balance Sheet 1


P.J.Fletcher and Son Limited (Registered number: 01826238)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 79,203 51,409

CURRENT ASSETS 162,259 135,258

PREPAYMENTS AND ACCRUED INCOME 3,679 3,415

CREDITORS
Amounts falling due within one year (142,472 ) (135,480 )
NET CURRENT ASSETS 23,466 3,193
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,669

54,602

CREDITORS
Amounts falling due after more than
one year

(13,419

)

(19,937

)

ACCRUALS AND DEFERRED INCOME (2,390 ) (4,593 )
NET ASSETS 86,860 30,072

CAPITAL AND RESERVES 86,860 30,072

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P.J.Fletcher and Son 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: 01826238

Registered office: The Old Cow Shed
Langar Road
Barnstone
Nottinghamshire
NG13 9JH

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The bank overdraft is secured by a fixed and floating charge registered on 17th December 1996 and a legal mortgage registered on 25th April 1997 including on land held by A J Fletcher, a director of the company, securing all monies due or to become due from the company to HSBC Bank PLC on any account held with them.



P.J.Fletcher and Son Limited (Registered number: 01826238)

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 directors acknowledge their 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 Board of Directors and authorised for issue on 26 May 2025 and were signed on its behalf by:





A J Fletcher - Director