2022-10-01 2023-09-30 false No description of principal activity Capium Accounts Production 1.1 05570516 bus:FullAccounts 2022-10-01 2023-09-30 05570516 bus:Micro-entities 2022-10-01 2023-09-30 05570516 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05570516 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05570516 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05570516 2022-10-01 2023-09-30 05570516 2023-09-30 05570516 bus:RegisteredOffice 2022-10-01 2023-09-30 05570516 core:WithinOneYear 2023-09-30 05570516 core:AfterOneYear 2023-09-30 05570516 bus:Director1 2022-10-01 2023-09-30 05570516 bus:Director1 2023-09-30 05570516 bus:Director1 2021-10-01 2022-09-30 05570516 2021-10-01 05570516 bus:CompanySecretary1 2022-10-01 2023-09-30 05570516 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 05570516 2021-10-01 2022-09-30 05570516 2022-09-30 05570516 core:WithinOneYear 2022-09-30 05570516 core:AfterOneYear 2022-09-30 05570516 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 05570516 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 05570516 bus:OrdinaryShareClass1 2023-09-30 05570516 bus:OrdinaryShareClass1 2021-10-01 2022-09-30 05570516 bus:OrdinaryShareClass1 2022-09-30 05570516 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 05570516 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 05570516 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 05570516 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 05570516 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 05570516 core:Non-currentFinancialInstruments 2023-09-30 05570516 core:Non-currentFinancialInstruments 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05570516
England and Wales

 

 

 

J TOBIAS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Director Nicole Tobias
Registered Number 05570516
Registered Office 142 East Howe Lane
Bournemouth
Dorset
BH10 5JG
1
  2023   2022
    £ £   £ £
Current assets 14,389      15,103   
Creditors: amount falling due within one year (2,196)     (2,445)  
Net current assets   12,193      12,658 
Total assets less current liabilities   12,193      12,658 
Provisions for liabilities   (94)     (94)
Net assets   12,099      12,564 
 

         
Capital and reserves   12,099      12,564 
 
NOTES TO THE ACCOUNTS

General Information
J Tobias Limited is a private company, limited by shares, registered in England and Wales, registration number 05570516, registration address 142 East Howe Lane, Bournemouth, Dorset, BH10 5JG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 February 2024 and were signed by:


--------------------------------
Nicole Tobias
Director
2