Registered number
11376792
Janota Ltd
Filleted Accounts
31 May 2023
Janota Ltd
Registered number: 11376792
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 5,700 7,600
Current assets 6,992 9,405
Creditors: amounts falling due within one year (2,573) (469)
Net current assets 4,419 8,936
Total assets less current liabilities 10,119 16,536
Creditors: amounts falling due after more than one year (20,352) (26,241)
Accruals and deferred income (250) -
Net liabilities (10,483) (9,705)
Capital and reserves (10,483) (9,705)
Number Number
Average number of employees 5 7
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Otley Road, Guiseley, Leeds, LS20 8AH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SHAHIN AHMED
Director
Approved by the board on 29 November 2023
Janota Ltd
Detailed balance sheet items
as at 31 May 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023 2022
£ £
Fixed assets
Plant and machinery etc 5,700 7,600
Current assets
Stocks 5,785 5,535
Cash at bank and in hand 1,207 3,870
6,992 9,405
Creditors: amounts falling due within one year
Trade creditors - 60
Other taxes and social security costs 143 332
Other creditors 2,430 77
2,573 469
Creditors: amounts falling due after more than one year
Bank loans 20,352 26,241
Accruals and deferred income
Accruals 250 -
Capital and reserves
Called up share capital 1 1
Profit and loss account (10,484) (9,706)
(10,483) (9,705)
Profit and loss account
Brought forward (9,706) 1,820
Loss (778) (9,526)
Dividends - (2,000)
(10,484) (9,706)
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