Janes World Limited 12719278 false 2022-07-31 2023-07-30 2023-07-30 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 12719278 2022-07-31 2023-07-30 12719278 2023-07-30 12719278 bus:Original 2023-07-30 12719278 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-30 12719278 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-30 12719278 bus:Micro-entities 2022-07-31 2023-07-30 12719278 bus:AuditExemptWithAccountantsReport 2022-07-31 2023-07-30 12719278 bus:FullAccounts 2022-07-31 2023-07-30 12719278 bus:SmallCompaniesRegimeForAccounts 2022-07-31 2023-07-30 12719278 bus:RegisteredOffice 2022-07-31 2023-07-30 12719278 bus:Director1 2022-07-31 2023-07-30 12719278 bus:PrivateLimitedCompanyLtd 2022-07-31 2023-07-30 12719278 countries:AllCountries 2022-07-31 2023-07-30 12719278 2021-07-31 2022-07-30 12719278 2022-07-30 12719278 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-30 12719278 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-30 iso4217:GBP xbrli:pure

Registration number: 12719278

Janes World Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 July 2023

 

Janes World Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Janes World Limited

Company Information

Director

Ms Jane Caroline Third

Registered office

87 Hartington Road
London
E17 8AS

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Janes World Limited

(Registration number: 12719278)
Balance Sheet as at 30 July 2023

2023
£

2022
£

Fixed assets

333,675

208,836

Current assets

14,954

11,861

Creditors: Amounts falling due within one year

(2,314)

(1,201)

Net current assets

12,640

10,660

Total assets less current liabilities

346,315

219,496

Creditors: Amounts falling due after more than one year

(335,235)

(223,568)

Accruals and deferred income

(1,213)

-

 

9,867

(4,072)

Capital and reserves

9,867

(4,072)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
87 Hartington Road
London
E17 8AS
England

These financial statements were authorised for issue by the director on 19 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 July 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; and

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

 

Janes World Limited

(Registration number: 12719278)
Balance Sheet as at 30 July 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2024
 

.........................................
Ms Jane Caroline Third
Director