Company Registration No. 07382389 (England and Wales)
Juliette Tompson Accounting Limited
Unaudited accounts
for the year ended 30 September 2023
Juliette Tompson Accounting Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
Juliette Tompson Accounting Limited
Company Information
for the year ended 30 September 2023
Company Number
07382389 (England and Wales)
Registered Office
23 Prospect Street
Caversham
RG4 8JB
Juliette Tompson Accounting Limited
Statement of Financial Position
as at 30 September 2023
Current assets
38,469
16,866
Prepayments and accrued income
23,999
16,825
Creditors: amounts falling due within one year
(65,924)
(30,789)
Net current (liabilities)/assets
(3,456)
2,902
Total assets less current liabilities
2,337
11,244
Creditors: amounts falling due after more than one year
(52,020)
(61,879)
Net liabilities
(49,683)
(50,635)
Capital and reserves
(49,683)
(50,635)
Juliette Tompson Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 07382389. The registered office is 23 Prospect Street, Caversham, RG4 8JB.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 October 2023
Juliette Tompson
Director
Company Registration No. 07382389