JOHNFAW GROUP LTD

Company Registration Number:
13128936 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

JOHNFAW GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JOHNFAW GROUP LTD

Company Information

for the Period Ended 31 January 2023




Director: John Olaitan Fawibe
Registered office: 22
Wiltshire Road
Stevenage
England
SG2 9DU
Company Registration Number: 13128936 (England and Wales)

JOHNFAW GROUP LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Music Production and Recording Live Music and Djing Delivery of food and goods

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
John Olaitan Fawibe

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: John Olaitan Fawibe
Status: Director

JOHNFAW GROUP LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£
13 months to
31 Jan 2022
£
Turnover 7,451 5,385
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 423 ) ( 1,419 )
Staff Costs ( 21 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,647 ) ( 2,712 )
Profit or (Loss) for Period 1,360 1,254

JOHNFAW GROUP LTD

Balance sheet

As at 31 January 2023


2023
£
13 months to
31 Jan 2022
£
Called up share capital not paid: 2,614 1,254
Fixed Assets: 637 508
Current assets: 9 65
Prepayments and accrued income: 1,322 108
Creditors: amounts falling due within one year: ( 1,968 ) ( 681 )
Net current assets (liabilities): ( 637 ) ( 508 )
Total assets less current liabilities: 2,614 1,254
Total net assets (liabilities): 2,614 1,254
Capital and reserves: 2,614 1,254

JOHNFAW GROUP LTD

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: John Olaitan Fawibe
Status: Director

The notes form part of these financial statements

JOHNFAW GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

JOHNFAW GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No