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Registration number: 08297493

JT Holistics & Health Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

JT Holistics & Health Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JT Holistics & Health Limited

Company Information

Director

Mrs Jayne Sell

Registered office

193 Northwich Road
Weaverham
Northwich
Cheshire
CW8 3AY

Accountants

B Group
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

 

JT Holistics & Health Limited

(Registration number: 08297493)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

765

84

Current assets

15,419

28,858

Creditors: Amounts falling due within one year

(85)

(10,216)

Net current assets

15,334

18,642

Total assets less current liabilities

16,099

18,726

Provisions for liabilities

(63)

(63)

Accruals and deferred income

(400)

(400)

 

15,636

18,263

Capital and reserves

15,636

18,263

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
193 Northwich Road
Weaverham
Northwich
Cheshire
CW8 3AY

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

 

JT Holistics & Health Limited

(Registration number: 08297493)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mrs Jayne Sell
Director