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Janus GBAC Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2022






Janus GBAC Ltd (Registered number: 09342158)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


Janus GBAC Ltd (Registered number: 09342158)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £    £    £   
FIXED ASSETS 149,395 176,022

CURRENT ASSETS 226,134 237,588

CREDITORS
Amounts falling due within one year (114,307 ) (136,260 )
NET CURRENT ASSETS 111,827 101,328
TOTAL ASSETS LESS CURRENT LIABILITIES 261,222 277,350

CREDITORS
Amounts falling due after more than one
year

58,000

58,000
NET ASSETS 203,222 219,350

CAPITAL AND RESERVES 203,222 219,350

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Janus GBAC Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09342158

Registered office: Springmead Farm
Ham
Combe St Nicholas
Chard
Somerset
TA20 3HS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



Janus GBAC Ltd (Registered number: 09342158)

Balance Sheet - continued
31 December 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by:





CJ Salter - Director