Micro-entity Accounts - JOHN FLITCROFT FOUNDATION LIMITED

Micro-entity Accounts - JOHN FLITCROFT FOUNDATION LIMITED

JOHN FLITCROFT FOUNDATION LIMITED - Company Information

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Registered Number 07996830

JOHN FLITCROFT FOUNDATION LIMITED

Micro-entity Accounts

30 June 2023

JOHN FLITCROFT FOUNDATION LIMITED Registered Number 07996830

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
330
777
Current Assets
18,029
17,928
Prepayments and accrued income
2,594
545
Creditors: amounts falling due within one year
(672)
(985)
Net current assets (liabilities)
19,951
17,488
Total assets less current liabilities
20,281
18,265
Accruals and deferred income
(1,662)
(533)
Total net assets (liabilities)
18,619
17,732
Capital and reserves
18,619
17,732
  • For the year ending 30 June 2023 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 11 March 2024

And signed on their behalf by:
Mr D J Flitcroft, Director

JOHN FLITCROFT FOUNDATION LIMITED Registered Number 07996830

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2