Registered number
03412382
Johal Enterprises Limited
Filleted Accounts
30 September 2022
Johal Enterprises Limited
Registered number: 03412382
Balance Sheet
as at 30 September 2022
2022 2021
£ £
Fixed assets 631,845 631,952
Current assets 263,665 262,793
Creditors: amounts falling due within one year (13,966) (25,049)
Net current assets 249,699 237,744
Total assets less current liabilities 881,544 869,696
Creditors: amounts falling due after more than one year (328,785) (365,922)
Net assets 552,759 503,774
Capital and reserves 552,759 503,774
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Onslow Road Mickleover Derby DE3 9JJ.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Kartar Singh Johal
Director
Approved by the board on 30 September 2023
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