JOSIEN WORLD TRADING LTD
Company registration number 13006803 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
JOSIEN WORLD TRADING LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
132,561
132,601
Current assets
25,040
34,897
Prepayments and accrued income
182
137
Creditors: amounts falling due within one year
(73,500)
(83,846)
Net current liabilities
(48,278)
(48,812)
Total assets less current liabilities
84,283
83,789
Creditors: amounts falling due after more than one year
(94,470)
(94,470)
Net liabilities
(10,187)
(10,681)
Capital and reserves
(10,187)
(10,681)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Josien World Trading Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JOSIEN WORLD TRADING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 August 2024
Mrs F E Ezugwu
Director
Company registration number 13006803 (England and Wales)
2023-11-302022-12-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMrs F E Ezugwufalsefalse130068032022-12-012023-11-30130068032023-11-30130068032022-11-3013006803core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-3013006803core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-3013006803core:Non-currentFinancialInstruments2023-11-3013006803core:Non-currentFinancialInstruments2022-11-30130068032021-12-012022-11-3013006803bus:Director12022-12-012023-11-3013006803bus:PrivateLimitedCompanyLtd2022-12-012023-11-3013006803bus:SmallCompaniesRegimeForAccounts2022-12-012023-11-3013006803bus:Micro-entities2022-12-012023-11-3013006803bus:AuditExemptWithAccountantsReport2022-12-012023-11-3013006803bus:FullAccounts2022-12-012023-11-30xbrli:purexbrli:sharesiso4217:GBP