Registered Number 13016945

JOSIE'S ICE CREAM PARLOUR LIMITED

Micro-entity Accounts

30 November 2023

JOSIE'S ICE CREAM PARLOUR LIMITED Registered Number 13016945

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
6,434
5,738
Current Assets
44,341
47,969
Creditors: amounts falling due within one year
(20,496)
(21,142)
Net current assets (liabilities)
23,845
26,827
Total assets less current liabilities
30,279
32,565
Total net assets (liabilities)
30,279
32,565
Capital and reserves
30,279
32,565
  • For the year ending 30 November 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 1 May 2024

And signed on their behalf by:
Ms Rachel Sims, Director

JOSIE'S ICE CREAM PARLOUR LIMITED Registered Number 13016945

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 22 21