JOSIEN WORLD TRADING LTD
Company registration number 13006803 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
JOSIEN WORLD TRADING LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
132,601
132,641
Current assets
34,897
112,779
Prepayments and accrued income
137
-
0
Creditors: amounts falling due within one year
(83,846)
(163,240)
Net current liabilities
(48,812)
(50,461)
Total assets less current liabilities
83,789
82,180
Creditors: amounts falling due after more than one year
(94,470)
(94,470)
Net liabilities
(10,681)
(12,290)
Capital and reserves
(10,681)
(12,290)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2022
2021
Number
Number
Employees
1
1

 

Josien World Trading Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

For the Period ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JOSIEN WORLD TRADING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 November 2023
Mrs F E Ezugwu
Director
Company registration number 13006803 (England and Wales)
2022-11-302021-12-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs F E Ezugwufalse130068032021-12-012022-11-30130068032022-11-30130068032021-11-3013006803core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-3013006803core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-3013006803core:Non-currentFinancialInstruments2022-11-3013006803core:Non-currentFinancialInstruments2021-11-30130068032020-11-102021-11-3013006803bus:Director12021-12-012022-11-3013006803bus:PrivateLimitedCompanyLtd2021-12-012022-11-3013006803bus:SmallCompaniesRegimeForAccounts2021-12-012022-11-3013006803bus:Micro-entities2021-12-012022-11-3013006803bus:AuditExemptWithAccountantsReport2021-12-012022-11-3013006803bus:FullAccounts2021-12-012022-11-30xbrli:purexbrli:sharesiso4217:GBP