Jo's Newsagents Limited 06475162 false 2021-02-01 2022-01-31 2022-01-31 The principal activity of the company is that of a newsagents Digita Accounts Production Advanced 6.30.9574.0 true 06475162 2021-02-01 2022-01-31 06475162 2022-01-31 06475162 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 06475162 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 06475162 bus:Micro-entities 2021-02-01 2022-01-31 06475162 bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 06475162 bus:FullAccounts 2021-02-01 2022-01-31 06475162 bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 06475162 bus:RegisteredOffice 2021-02-01 2022-01-31 06475162 bus:CompanySecretary1 2021-02-01 2022-01-31 06475162 bus:Director1 2021-02-01 2022-01-31 06475162 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 06475162 countries:AllCountries 2021-02-01 2022-01-31 06475162 2020-02-01 2021-01-31 06475162 2021-01-31 06475162 core:CurrentFinancialInstruments core:WithinOneYear 2021-01-31 06475162 core:Non-currentFinancialInstruments core:AfterOneYear 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 06475162

Jo's Newsagents Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

Jo's Newsagents Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jo's Newsagents Limited

Company Information

Director

Joanne Alice Williams

Company secretary

Garry Williams

Registered office

4 Beech Street
Gilfach Goch
Porth
CF39 8UD

 

Jo's Newsagents Limited

(Registration number: 06475162)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

116,967

122,318

Current assets

79,899

94,888

Creditors: Amounts falling due within one year

(132,615)

(132,184)

Net current liabilities

(52,716)

(37,296)

Total assets less current liabilities

64,251

85,022

Creditors: Amounts falling due after more than one year

(16,265)

(23,837)

Accruals and deferred income

(3,110)

(3,205)

 

44,876

57,980

Capital and reserves

44,876

57,980

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Beech Street
Gilfach Goch
Porth
CF39 8UD

These financial statements were authorised for issue by the director on 26 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2021 - 7).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £24,766 (2021 - £33,446). Financial commitments are secured via a charge over related assets.

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Jo's Newsagents Limited

(Registration number: 06475162)
Balance Sheet as at 31 January 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 August 2022
 

.........................................
Joanne Alice Williams
Director