Registered number
07287608
Jan Marriott Associates Limited
Filleted Accounts
30 June 2024
Jan Marriott Associates Limited
Registered number: 07287608
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,930 1,275
Current assets 9,261 10,554
Creditors: amounts falling due within one year (1,149) (5,911)
Net current assets 8,112 4,643
Total assets less current liabilities 10,042 5,918
Accruals and deferred income (2,738) (1,852)
Net assets 7,304 4,066
Capital and reserves 7,304 4,066
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire, WR14 1UQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J. D. Marriott
Director
Approved by the board on 6 August 2024
Jan Marriott Associates Limited 07287608 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mrs J. D. Marriott No description of principal activity 07287608 2022-07-01 2023-06-30 07287608 core:WithinOneYear 2023-06-30 07287608 2023-07-01 2024-06-30 07287608 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07287608 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07287608 countries:England 2023-07-01 2024-06-30 07287608 bus:Director40 2023-07-01 2024-06-30 07287608 bus:Micro-entities 2023-07-01 2024-06-30 07287608 bus:FilletedAccounts 2023-07-01 2024-06-30 07287608 2024-06-30 07287608 core:WithinOneYear 2024-06-30 07287608 2023-06-30 iso4217:GBP xbrli:pure