0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10858171 2022-07-01 2023-06-30 10858171 2023-06-30 10858171 2022-06-30 10858171 bus:Director2 2022-07-01 2023-06-30 10858171 core:WithinOneYear 2023-06-30 10858171 core:WithinOneYear 2022-06-30 10858171 bus:Micro-entities 2022-07-01 2023-06-30 10858171 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10858171 bus:FullAccounts 2022-07-01 2023-06-30 10858171 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10858171 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 10858171
Trademark (Red Joan) Limited
Filleted Unaudited Accounts
30 June 2023
Trademark (Red Joan) Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Current assets
9,136
3,020
Creditors: amounts falling due within one year
( 102)
( 155)
-------
-------
Net current assets
9,034
2,865
-------
-------
Total assets less current liabilities
9,034
2,865
Accruals and deferred income
( 9,033)
( 2,864)
-------
-------
1
1
-------
-------
Capital and reserves
1
1
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----
For the year ending 30 June 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 accounts 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 accounts .
These accounts 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 accounts were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
D J Parfitt
Director
Company registration number: 10858171
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Trinity Rise, London, SW2 2QP, England.