AROMATICJOE LTD 11085274 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Retail sale via stalls and markets of other goods Digita Accounts Production Advanced 6.30.9574.0 true 11085274 2022-12-01 2023-11-30 11085274 2023-11-30 11085274 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11085274 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11085274 bus:Micro-entities 2022-12-01 2023-11-30 11085274 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11085274 bus:FullAccounts 2022-12-01 2023-11-30 11085274 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11085274 bus:RegisteredOffice 2022-12-01 2023-11-30 11085274 bus:Director1 2022-12-01 2023-11-30 11085274 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11085274 countries:UnitedKingdom 2022-12-01 2023-11-30 11085274 2021-12-01 2022-11-30 11085274 2022-11-30 11085274 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11085274 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11085274

AROMATICJOE LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

AROMATICJOE LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AROMATICJOE LTD

Company Information

Director

Joseph Rich

Registered office

Suite 18
17 Holywell Hill
St. Albans
Herts
AL1 1DT

Accountants

IA Accountants
Chartered Accountants
9 Barlings Road
Harpenden
Herts
AL5 2AL

 

AROMATICJOE LTD

(Registration number: 11085274)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

382

Current assets

101

634

Creditors: Amounts falling due within one year

(47,871)

(32,450)

Net current liabilities

(47,770)

(31,816)

Total assets less current liabilities

(47,770)

(31,434)

Creditors: Amounts falling due after more than one year

(11,612)

(15,152)

Accruals and deferred income

(650)

(650)

 

(60,032)

(47,236)

Capital and reserves

(60,032)

(47,236)

1

General information

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

The address of its registered office is:
Suite 18
17 Holywell Hill
St. Albans
Herts
AL1 1DT
United Kingdom

These financial statements were authorised for issue by the director on 7 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 November 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AROMATICJOE LTD

(Registration number: 11085274)
Balance Sheet as at 30 November 2023

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.

Approved and authorised by the director on 7 February 2024
 

.........................................
Joseph Rich
Director