Registered number
12928229
J W STAPLETON LTD
Filleted Accounts
31 October 2024
J W STAPLETON LTD
Registered number: 12928229
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets
Tangible assets 145,797 70,752
145,797 70,752
Current assets
Debtors 25,003 21,480
Cash at bank and in hand 1,499 6,425
26,502 27,905
Creditors: amounts falling due within one year (77,474) (78,488)
Net current liabilities (50,972) (50,583)
Total assets less current liabilities 94,825 20,169
Creditors: amounts falling due after more than one year (88,767) (16,325)
Provisions for liabilities (468) (104)
Net assets 5,590 3,740
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,589 3,739
Shareholder's funds 5,590 3,740
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Stapleton Esq
Director
Approved by the board on 8 July 2025
J W STAPLETON LTD
Notes to the Accounts
for the year ended 31 October 2024
1 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
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