Registration number:
F.E. Middleton and Son Limited
for the Year Ended 31 December 2024
F.E. Middleton and Son Limited
Contents
Company Information |
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Balance Sheet & Notes to the Financial Statements |
F.E. Middleton and Son Limited
Company Information
Directors |
D Middleton M Middleton |
Registered office |
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F.E. Middleton and Son Limited
(Registration number: 01401163)
Balance Sheet as at 31 December 2024
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2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.
Directors' responsibilities:
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The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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F.E. Middleton and Son Limited
(Registration number: 01401163)
Balance Sheet as at 31 December 2024
General information |
The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 01401163.
The address of its registered office is:
These financial statements cover the individual entity, F.E. Middleton and Son Limited.
The company's retained earnings at the year end are overdrawn which is largely due to essential works carried out during the year. Despite this the company believes it will return to profit within the next 12 months. The director has clarified that he will not seek repayment of the director's loan account until the company is in a position to be able to afford to do so.
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements have been prepared in sterling and are rounded to the nearest pound.
Staff numbers |
The average number of persons employed by the Company (including Directors) during the year, was