Registered Number 11023369

JANUARY DEVELOPMENTS LTD

Micro-entity Accounts

31 March 2023

JANUARY DEVELOPMENTS LTD Registered Number 11023369

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,105,000
1,105,000
Current Assets
124,106
60,701
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(347,045)
(368,304)
Net current assets (liabilities)
(222,939)
(307,603)
Total assets less current liabilities
882,061
797,397
Creditors: amounts falling due after more than one year
(711,214)
(643,822)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
170,847
153,575
Capital and reserves
170,847
153,575
  • For the year ending 31 March 2023 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 6 September 2023

And signed on their behalf by:
D January, Director

JANUARY DEVELOPMENTS LTD Registered Number 11023369

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3