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Registration number: 13290538

June & January Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

June & January Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

June & January Ltd

Company Information

Director

Ms N Eve

Registered office

320 Garratt Lane
London
SW18 4EJ

Accountants

Franklin, Chartered Accountants
320 Garratt Lane
London
SW18 4EJ

 

June & January Ltd

(Registration number: 13290538)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

330,089

330,252

Current assets

16,811

12,333

Creditors: Amounts falling due within one year

(113,031)

(111,500)

Net current liabilities

(96,220)

(99,167)

Total assets less current liabilities

233,869

231,085

Creditors: Amounts falling due after more than one year

(239,965)

(239,965)

 

(6,096)

(8,880)

Capital and reserves

(6,096)

(8,880)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
320 Garratt Lane
London
SW18 4EJ

These financial statements were authorised for issue by the director on 8 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £329,600 (2022 - £329,600). Negative Pledge over 28 Kingham Close, London, SW18 3BX.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

June & January Ltd

(Registration number: 13290538)
Balance Sheet as at 31 March 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 November 2023
 

.........................................
Ms N Eve
Director