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REGISTERED NUMBER: 11663468 (England and Wales)















Unaudited Cessation Financial Statements

for the Period

1st December 2021 to 31st January 2023

for

Joe Fradley Ltd

Joe Fradley Ltd (by shares) (Registered number: 11663468)






Contents of the Financial Statements
for the Period 1st December 2021 to 31st January 2023




Page

Company Information 1

Balance Sheet 2


Joe Fradley Ltd (by shares)

Company Information
for the Period 1st December 2021 to 31st January 2023







DIRECTOR: J W Fradley





REGISTERED OFFICE: 2 Houghend Avenue
Chorlton
Manchester
England
M21 7SB





REGISTERED NUMBER: 11663468 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Joe Fradley Ltd (by shares) (Registered number: 11663468)

Balance Sheet
31st January 2023

31.1.23 30.11.21
£    £   
FIXED ASSETS - 3,874

CURRENT ASSETS 19,717 40,707

CREDITORS
Amounts falling due within one year (552 ) (10,509 )
NET CURRENT ASSETS 19,165 30,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,165

34,072

CAPITAL AND RESERVES 19,165 34,072

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st January 2023 and the year ended 30th November 2021:

31.1.23 30.11.21
£    £   
J W Fradley
Balance outstanding at start of period (1,547 ) 385
Amounts advanced 23,092 1,549
Amounts repaid (6,913 ) (3,481 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 14,632 (1,547 )

The loan is interest bearing, unsecured, and has no set repayment terms



Joe Fradley Ltd (by shares) (Registered number: 11663468)

Balance Sheet - continued
31st January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 10th October 2023 and were signed by:





J W Fradley - Director