Registered Number 10604262

JOHNEMOTO LTD

Micro-entity Accounts

28 February 2023

JOHNEMOTO LTD Registered Number 10604262

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
8,438
11,250
Current Assets
19,208
40,631
Creditors: amounts falling due within one year
(5,269)
(9,422)
Net current assets (liabilities)
13,939
31,209
Total assets less current liabilities
22,377
42,459
Creditors: amounts falling due after more than one year
(2,399)
(5,598)
Total net assets (liabilities)
19,978
36,861
Capital and reserves
19,978
36,861
  • For the year ending 28 February 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 29 November 2023

And signed on their behalf by:
John Sealy, Director

JOHNEMOTO LTD Registered Number 10604262

Notes to the Micro-entity Accounts for the period ended 28 February 2023

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