Registered number
11615356
Jamel Johnston Limited
Filleted Accounts
31 October 2023
Jamel Johnston Limited
Registered number: 11615356
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,393 4,652
Current assets 14,260 19,389
Creditors: amounts falling due within one year (2,088) (6,759)
Net current assets 12,172 12,630
Total assets less current liabilities 15,565 17,282
Creditors: amounts falling due after more than one year (17,091) (17,762)
Accruals and deferred income (57) (57)
Net liabilities (1,583) (537)
Capital and reserves (1,583) (537)
Number Number
Average number of employees 1 -
There is a loan owed to the company from its director Jamel Johnston for the value of £6,300 as at 31 October 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 155 High Street West, Glossop, SK13 8HJ.
The director is 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 director acknowledges his 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.
Jamel Johnston
Director
Approved by the board on 7 August 2024
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