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Company registration number: 10209653
Josef Dylan Imports Ltd
Unaudited filleted financial statements
30 June 2023
Josef Dylan Imports Ltd
Contents
Directors and other information
Statement of financial position
Josef Dylan Imports Ltd
Directors and other information
Directors Mr Josef Dylan Allen
Company number 10209653
Registered office Miners Cottage
Sheldon
Bakewell
DE45 1QS
Accountants RHJ Accountants Limited
The Quadrant
99 Parkway Avenue
Sheffield
S9 4WG
Josef Dylan Imports Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 4,098 5,464
_______ _______
Current assets 109,003 92,025
Creditors: amounts falling due within one year ( 22,239) ( 35,536)
_______ _______
Net current assets 86,764 56,489
_______ _______
Total assets less current liabilities 90,862 61,953
_______ _______
Net assets 90,862 61,953
_______ _______
Capital and reserves 90,862 61,953
_______ _______
Josef Dylan Imports Ltd
Year ended 30 June 2023
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2024 , and are signed on behalf of the board by:
Mr Josef Dylan Allen
Director
Company registration number: 10209653
The company is a private company limited by shares, registered in England.