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JOH BUSINESS TRANSFORMATION LIMITED

Unaudited financial statements for the year ended 29 February 2024


Company information

JOH BUSINESS TRANSFORMATION LIMITED is a private company limited by shares, registered in England and Wales, registered number 09421647.

The company's registered office is: Orchard House Hellifield Road, Airton, Skipton, BD23 4AJ, United Kingdom.

Balance Sheet

as at 29 February 2024

2024 2023
£ £
Fixed assets 495.73 660.98
Current assets 233,538.46 164,045.19
Prepayments and accrued income 1,580.57 995.00
Creditors: amounts falling due within one year (78,600.71) (59,832.56)
Net current assets / (liabilities) 156,518.32 105,207.63
Total assets less current liabilities 157,014.05 105,868.61
Net assets 157,014.05 105,868.61
Capital and reserves 157,014.05 105,868.61

For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Joanne Marie Hutchinson
23 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Director Advances Credits Note

    This loan is interest free, unsecured and has no set repayment terms.