3 01/07/2022 30/06/2023 2023-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06633724 2022-07-01 2023-06-30 06633724 2023-06-30 06633724 2022-06-30 06633724 2021-07-01 2022-06-30 06633724 2022-06-30 06633724 2021-06-30 06633724 bus:Director2 2022-07-01 2023-06-30 06633724 core:WithinOneYear 2023-06-30 06633724 core:WithinOneYear 2022-06-30 06633724 bus:Micro-entities 2022-07-01 2023-06-30 06633724 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 06633724 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06633724 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06633724 bus:FullAccounts 2022-07-01 2023-06-30
Company registration number: 06633724
Johal Stott & Co Limited
Trading as Johal Stott & Co
Unaudited filleted financial statements
30 June 2023
Johal Stott & Co Limited
Contents
Statement of financial position and notes to the financial statements
Johal Stott & Co Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 4,229 5,718
_______ _______
Current assets 328,180 320,841
Prepayments and accrued income 15,319 16,252
_______ _______
343,499 337,093
Creditors: amounts falling due within one year ( 63,766) ( 76,960)
_______ _______
Net current assets 279,733 260,133
_______ _______
Total assets less current liabilities 283,962 265,851
Accruals and deferred income ( 21,250) ( 17,500)
_______ _______
Net assets 262,712 248,351
_______ _______
Capital and reserves 262,712 248,351
_______ _______
Notes to the financial statements
Johal Stott & Co Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
2. Directors advances, credits and guarantees
Directors balances were in credit at the year end.
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 12 March 2024 , and are signed on behalf of the board by:
Mr R. Johal Mr J. Shah
Director Director
Company registration number: 06633724
The company is a private company limited by shares, registered in England. The address of the registered office is 10 Dartmouth Park Hill, London, NW5 1HL.