Registered number
07222527
Jane Asher Limited
Unaudited Filleted Accounts
31 March 2022
Jane Asher Limited
Registered number: 07222527
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets - 472
Current assets 108,909 114,385
Prepayments and accrued income 23,363 45,888
132,272 160,273
Creditors: amounts falling due within one year (14,664) (25,270)
Net current assets 117,608 135,003
Total assets less current liabilities 117,608 135,475
Accruals and deferred income (6,088) (9,824)
Net assets 111,520 125,651
Capital and reserves 111,520 125,651
Number Number
Average number of employees 2 2
During the year, the director received interest- free loan of £6,940 (2021: £0). The loan is unsecure and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13 Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
The directors are 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 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 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.
Mrs J. Scarfe
Director
Approved by the board on 5 September 2022
Jane Asher Limited 07222527 false 2021-04-01 2022-03-31 2022-03-31 VT Final Accounts April 2021 Mrs J. Scarfe No description of principal activity 07222527 2020-04-01 2021-03-31 07222527 core:WithinOneYear 2021-03-31 07222527 2021-04-01 2022-03-31 07222527 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07222527 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07222527 countries:England 2021-04-01 2022-03-31 07222527 bus:Director40 2021-04-01 2022-03-31 07222527 bus:Micro-entities 2021-04-01 2022-03-31 07222527 bus:FullAccounts 2021-04-01 2022-03-31 07222527 2022-03-31 07222527 core:WithinOneYear 2022-03-31 07222527 2021-03-31 iso4217:GBP xbrli:pure