Registered Number 00906550

J.M. VOKES LIMITED

Micro-entity Accounts

19 August 2023

J.M. VOKES LIMITED Registered Number 00906550

Micro-entity Balance Sheet as at 19 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
4,854
8,582
Current Assets
41,041
23,327
Creditors: amounts falling due within one year
(29,880)
(21,032)
Net current assets (liabilities)
11,161
2,295
Total assets less current liabilities
16,015
10,877
Total net assets (liabilities)
16,015
10,877
Capital and reserves
16,015
10,877
  • For the year ending 19 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2024

And signed on their behalf by:
Stephen Douglas Vokes, Director
Beverly Ann Lavender, Director

J.M. VOKES LIMITED Registered Number 00906550

Notes to the Micro-entity Accounts for the period ended 19 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2