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COMPANY REGISTRATION NUMBER: 04450652
J.C. Ball & Sons Limited
Filleted Unaudited Financial Statements
30 September 2024
J.C. Ball & Sons Limited
Financial Statements
Year ended 30 September 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
J.C. Ball & Sons Limited
Officers and Professional Advisers
The board of directors
Mr J C Ball
Mrs F Ball
Company secretary
Fiona Ball
Registered office
Tower House
West Horrington
Wells
Somerset
UK
BA5 3ED
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
J.C. Ball & Sons Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
67,167
78,656
--------
--------
Current assets
116,937
148,871
Prepayments and accrued income
583
660
---------
---------
117,520
149,531
Creditors: amounts falling due within one year
36,389
22,650
---------
---------
Net current assets
81,131
126,881
---------
---------
Total assets less current liabilities
148,298
205,537
Accruals and deferred income
2,600
5,728
---------
---------
145,698
199,809
---------
---------
Capital and reserves
145,698
199,809
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
Mr J C Ball
Mrs F Ball
Director
Director
Company registration number: 04450652
The company is a private company limited by shares, registered in England and Wales.