Registered number
01132169
Joseph Segal Ltd
Filleted Accounts
31 January 2023
Joseph Segal Ltd
Registered number: 01132169
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 13,191 15,517
Current assets 349,261 320,960
Prepayments and accrued income 2,000 2,000
351,261 322,960
Creditors: amounts falling due within one year (156,236) (150,303)
Net current assets 195,025 172,657
Total assets less current liabilities 208,216 188,174
Creditors: amounts falling due after more than one year (25,719) (39,516)
Accruals and deferred income (3,978) (3,878)
Net assets 178,519 144,780
Capital and reserves 178,519 144,780
Number Number
Average number of employees 8 5
The company is a private company limited by shares and incorporated in England. Its registered office is Cortress House, Julia Street, Manchester M3 1DQ.
The director is 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 director acknowledges her 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.
P. Brandeis
Director
Approved by the board on 20 October 2023
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