Registered Number 01266441

JOHN BOWEN-JONES LIMITED

Micro-entity Accounts

31 December 2021

JOHN BOWEN-JONES LIMITED Registered Number 01266441

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
1,255,832
1,259,768
Current Assets
207,025
98,810
Creditors: amounts falling due within one year
(101,044)
(112,583)
Net current assets (liabilities)
105,981
(13,773)
Total assets less current liabilities
1,361,813
1,245,995
Creditors: amounts falling due after more than one year
(115,729)
(131,081)
Total net assets (liabilities)
1,246,084
1,114,914
Capital and reserves
1,246,084
1,114,914
  • For the year ending 31 December 2021 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 7 September 2022

And signed on their behalf by:
Mrs J Underwood, Director

JOHN BOWEN-JONES LIMITED Registered Number 01266441

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1