John Fallows Accountants Ltd |
Registered Number:04492368 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
John Fallows Accountants Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
John Fallows Accountants Ltd
Statement of Financial Position and Notes to the Accounts
2022
2023
8,311
6,374
87,678
93,955
Creditors: amounts falling due |
(71,489)
(81,294)
22,466
6,384
Net current assets
Total assets less current liabilities |
14,695
28,840
Creditors: amounts falling due |
(12,133)
(12,418)
Accruals and deferred income |
(1,850)
(7,250)
427
Net assets
9,457
427
9,457
Statutory Information
John Fallows Accountants Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 04492368. |
Office B6
Lodge House
Cow Lane
Burnley
BB11 1NN
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Interest
Repaid
Loaned
Mr John Martin Fallows
current account
23,471
24,656
23,328
23,471
1,328
23,471
24,656
23,328
23,471
1,328
2. Average number of persons employed |
During the year the average number of employees was 7 (2022 : 7)
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For the year ended 31 July 2023
John Fallows Accountants Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr John Martin Fallows Director |
These financial statements were approved and authorised for issue by the Board on 22 April 2024 and were signed by: |
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