Registered Number 03172455

JOSEPH AND PARTNERS LIMITED

Micro-entity Accounts

31 March 2023

JOSEPH AND PARTNERS LIMITED Registered Number 03172455

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
3,215
1,180
Current Assets
50,103
20,840
Prepayments and accrued income
1,972
1,575
Creditors: amounts falling due within one year
(30,614)
(21,873)
Net current assets (liabilities)
21,461
542
Total assets less current liabilities
24,676
1,722
Total net assets (liabilities)
24,676
1,722
Capital and reserves
24,676
1,722
  • For the year ending 31 March 2023 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 24 November 2023

And signed on their behalf by:
K Blow, Director

JOSEPH AND PARTNERS LIMITED Registered Number 03172455

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3