Registered Number 12742730

JOANNA MADEY-KHAN LTD

Micro-entity Accounts

31 July 2023

JOANNA MADEY-KHAN LTD Registered Number 12742730

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
16,032
20,040
Current Assets
1,844
2,851
Creditors: amounts falling due within one year
(13,771)
(22,748)
Net current assets (liabilities)
(11,927)
(19,897)
Total assets less current liabilities
4,105
143
Creditors: amounts falling due after more than one year
(7,221)
-
Total net assets (liabilities)
(3,116)
143
Capital and reserves
(3,116)
143
  • For the year ending 31 July 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2023

And signed on their behalf by:
J madey-Kahn, Director

JOANNA MADEY-KHAN LTD Registered Number 12742730

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1