JANUA LIMITED

Company Registration Number:
09146666 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

(Dormant)

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

JANUA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

JANUA LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Dr John Paul Drummond
Brian Wadsworth
Secretary: Dr John Paul Drummond
Registered office: Flat 52 The Quays
3 Concordia Street
Leeds
England
LS1 4ES
Company Registration Number: 09146666 (England and Wales)

JANUA LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 59 59
Total current assets: 59 59
Creditors: amounts falling due within one year: ( 101 ) ( 101 )
Net current assets (liabilities): ( 42 ) ( 42 )
Total assets less current liabilities: ( 42 ) ( 42 )
Total net assets (liabilities): ( 42 ) ( 42 )

The notes form part of these financial statements

JANUA LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 242 ) ( 242 )
Shareholders funds: ( 42 ) ( 42 )

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 July 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 19 April 2024
And Signed On Behalf Of The Board By:

Name: Dr John Paul Drummond
Status: Director

The notes form part of these financial statements

JANUA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

JANUA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

JANUA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No