JOHN96 LTD

Company Registration Number:
12338348 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

JOHN96 LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JOHN96 LTD

Company Information

for the Period Ended 30 November 2022




Registered office: 83
Christchurch Drive
Daventry
England
NN11 4SW
Company Registration Number: 12338348 (England and Wales)

JOHN96 LTD

Balance sheet

As at 30 November 2022


2022
£

2021
£
Current assets: 46,214 53,158
Creditors: amounts falling due within one year: ( 46 ) ( 84 )
Net current assets (liabilities): 46,168 53,074
Total assets less current liabilities: 46,168 53,074
Creditors: amounts falling due after more than one year: ( 42,902 ) ( 50,000 )
Total net assets (liabilities): 3,266 3,074
Capital and reserves: 3,266 3,074

JOHN96 LTD

Balance sheet continued

For the year ending 30 November 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: IONUT ALEXANDRU MANAILA
Status: Director

The notes form part of these financial statements

JOHN96 LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 4

JOHN96 LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No