Josh & Eth Limited Filleted Accounts Cover
Josh & Eth Limited
Company No. 10774158
Information for Filing with The Registrar
29 September 2023
Josh & Eth Limited Balance Sheet Registrar
at
29 September 2023
Company No.
10774158
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
-64,404
-64,404
Current assets
Stocks
-92,000
Debtors
39,45496,134
Cash at bank and in hand
44
39,458188,138
Creditors: Amount falling due within one year
(118,466)
(192,566)
Net current liabilities
(79,008)
(4,428)
Total assets less current liabilities
(79,008)
59,976
Creditors: Amounts falling due after more than one year
(27,084)
(227,876)
Net liabilities
(106,092)
(167,900)
Capital and reserves
Called up share capital
100100
Profit and loss account
4
(106,192)
(168,000)
Total equity
(106,092)
(167,900)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 29 September 2023 the company was entitled to exemption from audit 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.
All the members have consented to the preparation of abridged financial statements for the period ended 29 September 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 July 2024 and signed on its behalf by:
J. Paranthaban
Director
29 July 2024
Josh & Eth Limited Notes to the Accounts Registrar
for the period ended 29 September 2023
1
General information
Josh & Eth Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10774158
Its registered office is:
04 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
812
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 June 2022
134,409
Disposals
(134,409)
At 29 September 2023
-
Depreciation
At 1 June 2022
70,005
Disposals
(70,005)
At 29 September 2023
-
Net book values
At 29 September 2023
-
At 31 May 2022
64,404
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Josh & Eth Limited1077415829 September 202301 June 2022false29 July 2024BTCSoftware AP Solution 2024 11.1.0611.1.06true107741582022-06-012023-09-29107741582023-09-29107741582022-05-3110774158core:WithinOneYear2023-09-2910774158core:WithinOneYear2022-05-3110774158core:AfterOneYear2023-09-2910774158core:AfterOneYear2022-05-3110774158core:ShareCapital2023-09-2910774158core:ShareCapital2022-05-3110774158core:RetainedEarningsAccumulatedLosses2023-09-2910774158core:RetainedEarningsAccumulatedLosses2022-05-3110774158countries:UnitedKingdom2022-06-012023-09-2910774158bus:RegisteredOffice2022-06-012023-09-29107741582021-06-012022-05-31107741582022-06-0110774158core:RetainedEarningsAccumulatedLosses2022-06-012023-09-2910774158bus:SmallEntities2022-06-012023-09-2910774158bus:AbridgedAccounts2022-06-012023-09-2910774158bus:AuditExempt-NoAccountantsReport2022-06-012023-09-2910774158bus:Director12022-06-012023-09-2910774158bus:PrivateLimitedCompanyLtd2022-06-012023-09-29iso4217:GBPxbrli:pure