Registered number
05312577
J (ASSOCIATES) LIMITED
Filleted Accounts
31 December 2022
J (ASSOCIATES) LIMITED
Registered number: 05312577
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 7,453 8,674
Current assets 12,074 61,163
Prepayments and accrued income - 2,325
12,074 63,488
Creditors: amounts falling due within one year (10,300) (27,631)
Net current assets 1,774 35,857
Total assets less current liabilities 9,227 44,531
Accruals and deferred income (28,208) (37,794)
Net (liabilities)/assets (18,981) 6,737
Capital and reserves (18,981) 6,737
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 27A Maxwell Road Northwood Middlesex HA6 2XY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R K Jones
Director
Approved by the board on 18 October 2023
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