Registered number
08641036
Jason Millan Limited
Filleted Accounts
31 August 2022
Jason Millan Limited
Registered number: 08641036
Balance Sheet
as at 31 August 2022
2022 2021
£ £
Fixed assets 10,446 7,598
Current assets (198,474) 55,942
Creditors: amounts falling due within one year 36,462 (155,118)
Net current liabilities (162,012) (99,176)
Total assets less current liabilities (151,566) (91,578)
Creditors: amounts falling due after more than one year (286,016) (290,553)
Accruals and deferred income 113,960 (1,200)
Net liabilities (323,622) (383,331)
Capital and reserves (323,622) (383,331)
Number Number
Average number of employees 26 0
The company is a private company limited by shares and incorporated in England. Its registered office is 18 MAY STREET SNODLAND KENT ME6 5AZ.
The directors are 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 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 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.
JASON MARK MILLAN
Director
Approved by the board on 3 October 2023
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