JANLADY LTD

Company Registration Number:
14520619 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 02 December 2022

End date: 31 December 2023

JANLADY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

JANLADY LTD

Company Information

for the Period Ended 31 December 2023




Director: Jan Ladysz
Registered office: Unit 18
Bromfield Road
Ludlow
Shropshire
GBR
SY8 1EN
Company Registration Number: 14520619 (England and Wales)

JANLADY LTD

Profit and Loss Account

for the Period Ended 31 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

JANLADY LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 10,000
Cash at bank and in hand: 0
Total current assets: 10,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 10,000
Total assets less current liabilities: 10,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 10,000

The notes form part of these financial statements

JANLADY LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 10,000
Shareholders funds: 10,000

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Jan Ladysz
Status: Director

The notes form part of these financial statements

JANLADY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JANLADY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 1

JANLADY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No