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Registered Number: 06475162
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2023

for

JO'S NEWSAGENTS LIMITED

  2023   2022
    £ £   £ £
Fixed assets   111,940      116,967 
Current assets 77,226      79,898   
Creditors: amount falling due within one year (166,758)     (135,724)  
Net current liabilities   (89,532)     (55,826)
Total assets less current liabilities   22,408      61,141 
Creditors: amount falling due after more than one year   (9,789)     (16,265)
Net assets   12,619      44,876 
 

         
Capital and reserves   12,619      44,876 
 
NOTES TO THE ACCOUNTS

General Information
Jo's Newsagents Limited is a private company, limited by shares, registered in England and Wales, registration number 06475162, registration address 4 Beech Street, Gilfach Goch, Rhondda Cynon Taff, CF39 8UD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2022 : 7).

3.

Financial Commitments, Guarantees and Contingencies

Included in the balance sheet are financial commitments of £17,106 (2022 - £24,766). Financial commitments are secured via a charge over related assets.



For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 27 September 2023 and were signed by:


--------------------------------
Joanne Williams
Director
1