Registered Number 06778293

JO JOES TILEHURST LIMITED

Micro-entity Accounts

29 December 2022

JO JOES TILEHURST LIMITED Registered Number 06778293

Micro-entity Balance Sheet as at 29 December 2022

Notes 2022 2021
£ £
Fixed Assets
1,446
2,974
Current Assets
36,293
41,104
Prepayments and accrued income
2,302
4,175
Creditors: amounts falling due within one year
(26,875)
(29,325)
Net current assets (liabilities)
11,720
15,954
Total assets less current liabilities
13,166
18,928
Creditors: amounts falling due after more than one year
(10,250)
(13,250)
Accruals and deferred income
(2,632)
(4,892)
Total net assets (liabilities)
284
786
Capital and reserves
284
786
  • For the year ending 29 December 2022 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 20 November 2023

And signed on their behalf by:
Joanne Gillingham, Director

JO JOES TILEHURST LIMITED Registered Number 06778293

Notes to the Micro-entity Accounts for the period ended 29 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1