JOETEK LIMITED

Company Registration Number:
SC577733 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

JOETEK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOETEK LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: Kirimara
School Road
Luthermuir
Laurencekirk
GB-SCT
AB30 1YX
Company Registration Number: SC577733 (Scotland)

JOETEK LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 954 1,482
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 191 ) ( 523 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 517 ) ( 380 )
Tax on Profit ( 47 ) ( 309 )
Profit or (Loss) for Period 199 270

JOETEK LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 351 523
Net current assets (liabilities): 351 523
Total assets less current liabilities: 351 523
Total net assets (liabilities): 351 523
Capital and reserves: 351 523

JOETEK LIMITED

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Joseph John Turner
Status: Director

The notes form part of these financial statements

JOETEK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

JOETEK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No