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Company registration number: 11747275
Johi Partners Limited
Unaudited filleted financial statements
31 January 2024
Johi Partners Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Johi Partners Limited
Directors and other information
Director Mr Jonathan Hilton
Company number 11747275
Registered office The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Johi Partners Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Johi Partners Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Johi Partners Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Johi Partners Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Johi Partners Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Johi Partners Limited and its director as a body for our work or for this report.
It is your duty to ensure that Johi Partners Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Johi Partners Limited. You consider that Johi Partners Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Johi Partners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
13 June 2024
Johi Partners Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 534 881
_______ _______
Current assets 67,588 120,502
Creditors: amounts falling due within one year - ( 6,245)
_______ _______
Net current assets 67,588 114,257
_______ _______
Total assets less current liabilities 68,122 115,138
Accruals and deferred income ( 2,004) ( 2,000)
_______ _______
Net assets 66,118 113,138
_______ _______
Capital and reserves 66,118 113,138
_______ _______
Notes to the financial statements
Johi Partners Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jonathan Hilton ( 2,969) 3,030 61
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jonathan Hilton 371 ( 3,340) ( 2,969)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2024 , and are signed on behalf of the board by:
Mr Jonathan Hilton
Director
Company registration number: 11747275
The company is a private company limited by shares, registered in England.