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Company Registration No. 10640793 (England and Wales)
Joshua John Ltd Unaudited accounts for the year ended 28 February 2023
Joshua John Ltd Unaudited accounts Contents
Page
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Joshua John Ltd Company Information for the year ended 28 February 2023
Director
Joshua Gideon Isaac John
Company Number
10640793 (England and Wales)
Registered Office
C/O ARTHURASHE CONSULTANT LIMITED 37TH F ONE CANADA SQUARE, CANARY WHARF LONDON E14 5AA UNITED KINGDOM
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Joshua John Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,910 
13,025 
Cash at bank and in hand
15,121 
16,235 
26,031 
29,260 
Creditors: amounts falling due within one year
(24,425)
(26,621)
Net current assets
1,606 
2,639 
Net assets
1,606 
2,639 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,605 
2,638 
Shareholders' funds
1,606 
2,639 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2023 and were signed on its behalf by
Joshua Gideon Isaac John Director Company Registration No. 10640793
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Joshua John Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Joshua John Ltd is a private company, limited by shares, registered in England and Wales, registration number 10640793. The registered office is C/O ARTHURASHE CONSULTANT LIMITED 37TH F, ONE CANADA SQUARE, CANARY WHARF, LONDON, E14 5AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,025 
- 
Other debtors
6,885 
4,025 
10,910 
4,025 
Amounts falling due after more than one year
Other debtors
- 
9,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,445 
19,522 
Taxes and social security
6,329 
4,984 
Loans from directors
1 
2,115 
Accruals
650 
- 
24,425 
26,621 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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