JOSHUA JACOB MARKETING LIMITED

Company Registration Number:
07051353 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JOSHUA JACOB MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

JOSHUA JACOB MARKETING LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Simon Warren
Anna Warren
Registered office: Derwentside Office Suites
25 Town Street
Duffield
Belper
England
DE56 4EH
Company Registration Number: 07051353 (England and Wales)

JOSHUA JACOB MARKETING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 5 32,900 32,900
Total fixed assets: 32,900 32,900
Current assets
Debtors: 6 10,482 5,104
Cash at bank and in hand: 57,479 1,971
Total current assets: 67,961 7,075
Creditors: amounts falling due within one year: 7 ( 54,519 ) ( 17,172 )
Net current assets (liabilities): 13,442 ( 10,097 )
Total assets less current liabilities: 46,342 22,803
Creditors: amounts falling due after more than one year: 8 ( 6,933 ) ( 10,666 )
Total net assets (liabilities): 39,409 12,137

The notes form part of these financial statements

JOSHUA JACOB MARKETING LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 39,407 12,135
Shareholders funds: 39,409 12,137

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Simon Warren
Status: Director

The notes form part of these financial statements

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 3,500 0

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Intangible assets

Other Total
Cost £ £
At 01 April 2022 32,900 32,900
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 32,900 32,900
Amortisation
Amortisation at 01 April 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2023 0 0
Net book value
Net book value at 31 March 2023 32,900 32,900
Net book value at 31 March 2022 32,900 32,900

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors


2023
£

2022
£
Other debtors 10,482 5,104
Total 10,482 5,104

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 2,667 2,667
Taxation and social security 7,295 4
Accruals and deferred income 260 243
Other creditors 44,297 14,258
Total 54,519 17,172

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 6,933 10,666
Total 6,933 10,666

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

9.1.Related party disclosures

Name of related party: Simon Warren
Description of relationship:
Director of the company
Description of the transaction:
Interest free loan to the company
Balance at 01 April 2022 3,763
Balance at 31 March 2023 28,513

Name of related party: Anna Warren
Description of relationship:
Director of the company
Description of the transaction:
Interest free loan to the company
Balance at 01 April 2022 876
Balance at 31 March 2023 626