2 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10457505 2022-03-01 2023-02-28 10457505 2023-02-28 10457505 2021-03-01 2022-02-28 10457505 2022-02-28 10457505 bus:Director1 2022-03-01 2023-02-28 10457505 bus:Director2 2022-03-01 2023-02-28 10457505 core:WithinOneYear 2023-02-28 10457505 core:WithinOneYear 2022-02-28 10457505 core:AfterOneYear 2023-02-28 10457505 core:AfterOneYear 2022-02-28 10457505 core:RestatedAmount 2022-02-28 10457505 bus:Micro-entities 2022-03-01 2023-02-28 10457505 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10457505 bus:FullAccounts 2022-03-01 2023-02-28 10457505 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10457505 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 10457505
Jansons Leisure & Fishery Ltd
Filleted Unaudited Financial Statements
28 February 2023
Jansons Leisure & Fishery Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
312,156
310,235
---------
---------
Current assets
93,072
81,762
Prepayments and accrued income
663
661
--------
--------
93,735
82,423
Creditors: amounts falling due within one year
292,014
254,106
---------
---------
Net current liabilities
( 198,279)
( 171,683)
---------
---------
Total assets less current liabilities
113,877
138,552
Creditors: amounts falling due after more than one year
12,600
18,200
Provisions for liabilities
17,997
17,997
Accruals and deferred income
2,441
973
---------
---------
80,839
101,382
---------
---------
Capital and reserves
80,839
101,382
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
There are no directors transactions to report.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
Mrs L Beston
Mr J Gapper
Director
Director
Company registration number: 10457505
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Janson Lodge, Redmile Lane, Elton, Nottingham, NG13 9FA.