Registered number
10863418
J SMALL LTD
Accounts
31 July 2023
J SMALL LTD
Registered number: 10863418
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 816 959
Current assets 29,713 31,121
Creditors: amounts falling due within one year (4,457) (4,145)
Net current assets 25,256 26,976
Total assets less current liabilities 26,072 27,935
Creditors: amounts falling due after more than one year (12,870) (13,600)
Accruals and deferred income (188) (108)
Net assets 13,014 14,227
Capital and reserves 13,014 14,227
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5a Alder Road, London, England, SW14 8ER.
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.
J J Small
Director
Approved by the board on 12 March 2024
J SMALL LTD 10863418 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 J J Small No description of principal activity 10863418 2021-08-01 2022-07-31 10863418 core:WithinOneYear 2022-07-31 10863418 core:AfterOneYear 2022-07-31 10863418 2022-08-01 2023-07-31 10863418 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10863418 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10863418 countries:England 2022-08-01 2023-07-31 10863418 bus:Director40 2022-08-01 2023-07-31 10863418 bus:Micro-entities 2022-08-01 2023-07-31 10863418 bus:FullAccounts 2022-08-01 2023-07-31 10863418 2023-07-31 10863418 core:WithinOneYear 2023-07-31 10863418 core:AfterOneYear 2023-07-31 10863418 2022-07-31 iso4217:GBP xbrli:pure