Registered Number 12791963

JOZAK LTD

Micro-entity Accounts

31 August 2023

JOZAK LTD Registered Number 12791963

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
222,034
175,531
Current Assets
26,665
9,695
Prepayments and accrued income
214,661
200,153
Creditors: amounts falling due within one year
(12,350)
(174,040)
Net current assets (liabilities)
228,976
35,808
Total assets less current liabilities
451,010
211,339
Creditors: amounts falling due after more than one year
(560,017)
(258,991)
Accruals and deferred income
-
(2,300)
Total net assets (liabilities)
(109,007)
(49,952)
Capital and reserves
(109,007)
(49,952)
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 September 2024

And signed on their behalf by:
Scott Taylor, Director

JOZAK LTD Registered Number 12791963

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0