Registered number
11399091
Jo Booth Associates Limited
Filleted Accounts
31 May 2022
Jo Booth Associates Limited
Registered number: 11399091
Balance Sheet
as at 31 May 2022
2022 2021
£ £
Current assets 9,804 8,992
Creditors: amounts falling due within one year (3,657) -
Net current assets 6,147 8,992
Total assets less current liabilities 6,147 8,992
Creditors: amounts falling due after more than one year (6,279) (10,435)
Accruals and deferred income (834) (834)
Net liabilities (966) (2,277)
Capital and reserves (966) (2,277)
Number Number
Average number of employees 1 1
During the year the company loaned £9,799 to Ms J Booth the director of the company. The loan is interest free and repayable on demand. At 31 May 2022 the company was owed £9,799 by Ms J Booth.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss J Booth
Director
Approved by the board on 28 June 2022
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