Registered number
08555546
J & F Accountancy Limited
Filleted Accounts
30 September 2024
J & F Accountancy Limited
Registered number: 08555546
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,572 3,261
Current assets 75,832 92,189
Prepayments and accrued income 14,821 7,998
90,653 100,187
Creditors: amounts falling due within one year (13,570) (8,354)
Net current assets 77,083 91,833
Total assets less current liabilities 78,655 95,094
Accruals and deferred income (1,349) (4,622)
Net assets 77,306 90,472
Capital and reserves 77,306 90,472
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Station Court, Station Approach, Borough Green, Sevenoaks TN15 8AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A M Johnstone
Director
Approved by the board on 19 June 2025
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