Registered Number 08769990

JANUSH FOOD & WINE LTD

Micro-entity Accounts

31 January 2024

JANUSH FOOD & WINE LTD Registered Number 08769990

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
44,457
40,390
Current Assets
96,548
94,880
Prepayments and accrued income
1,840
1,840
Creditors: amounts falling due within one year
(115,095)
(92,067)
Net current assets (liabilities)
(16,707)
4,653
Total assets less current liabilities
27,750
45,043
Creditors: amounts falling due after more than one year
(23,333)
(33,333)
Total net assets (liabilities)
4,417
11,710
Capital and reserves
4,417
11,710
  • For the year ending 31 January 2024 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 14 October 2024

And signed on their behalf by:
R JANARTHANAN, Director

JANUSH FOOD & WINE LTD Registered Number 08769990

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 3 3