JOVASAPH LTD

Company Registration Number:
08664154 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

JOVASAPH LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JOVASAPH LTD

Company Information

for the Period Ended 31 August 2022




Director: Joseph Hockey
Registered office: 17
Pucknells Close
Swanley
BR8 7TH
Company Registration Number: 08664154 (England and Wales)

JOVASAPH LTD

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Principal Activities

Rent collection

Political and charitable donations

There were no political or charitable donations

Additional information

The Company has ceased trading during the period and it is intended to apply to be struck off

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Joseph Hockey

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Joseph Hockey
Status: Director

JOVASAPH LTD

Profit and Loss Account

for the Period Ended 31 August 2022


2022
£

2021
£
Turnover 0 0
Other Income 3 6
Other charges ( 104 ) ( 13 )
Tax on Profit - 1
Profit or (Loss) for Period ( 101 ) ( 6 )

JOVASAPH LTD

Balance sheet

As at 31 August 2022


2022
£

2021
£
Current assets: 504 56,764
Creditors: amounts falling due within one year: ( 4 ) ( 163 )
Net current assets (liabilities): 500 56,601
Total assets less current liabilities: 500 56,601
Total net assets (liabilities): 500 56,601
Capital and reserves: 500 56,601

JOVASAPH LTD

Balance sheet continued

For the year ending 31 August 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Joseph Hockey
Status: Director

The notes form part of these financial statements

JOVASAPH LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 0

JOVASAPH LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No