Micro-entity Accounts - J.J. VASS & SONS LTD.

Registered Number SC262089

J.J. VASS & SONS LTD.

Micro-entity Accounts

30 August 2024

J.J. VASS & SONS LTD. Registered Number SC262089

	2024	2023
	£	£
Fixed Assets	467,040	339,677
Current Assets	404,337	278,791
Prepayments and accrued income	1,366	5,166
Creditors: amounts falling due within one year	(383,269)	(341,720)
Net current assets (liabilities)	22,434	(57,763)
Total assets less current liabilities	489,474	281,914
Creditors: amounts falling due after more than one year	(79,172)	(59,951)
Total net assets (liabilities)	410,302	221,963
Capital and reserves	410,302	221,963

For the year ending 30 August 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 10 September 2025

And signed on their behalf by:
D Vass, Director