Janhagen Creative Ltd
Registered number: 10393482
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets - 1,276
Current assets 12,891 31,181
Creditors: amounts falling due within one year (10,957) (19,212)
Net current assets 1,934 11,969
Total assets less current liabilities 1,934 13,245
Accruals and deferred income (622) -
Net assets 1,312 13,245
Capital and reserves 1,312 13,245
Number Number
Average number of employees 1 1
At the company's year end there was a loan to the director of £1,841. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, Kent, England, TN1 2QP.
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.
V Janhagen
Director
Approved by the board on 29 November 2023
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