Registered Number 04990294

J R STOTT LIMITED

Micro-entity Accounts

31 December 2024

J R STOTT LIMITED Registered Number 04990294

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
7,635
6,611
Current Assets
51,587
57,275
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(29,445)
(27,839)
Net current assets (liabilities)
22,142
29,436
Total assets less current liabilities
29,777
36,047
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
29,777
36,047
Capital and reserves
29,777
36,047
  • For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2025

And signed on their behalf by:
J R Stott, Director

J R STOTT LIMITED Registered Number 04990294

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 10 10