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Company registration number: 03499188
Janus Systems & Design Limited
Unaudited filleted financial statements
31 January 2024
Janus Systems & Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Janus Systems & Design Limited
Directors and other information
Director Mr M Thomas
Secretary Mrs C A Thomas
Company number 03499188
Registered office 3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Business address 12 Eagles Chase
Littlehampton
West Sussex
BN17 5HE
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers HSBC
70 High Street
Littlehampton
West Sussex
Janus Systems & Design Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 1,786 938
_______ _______
Current assets 18,699 3,107
Creditors: amounts falling due within one year ( 4,443) ( 1,710)
_______ _______
Net current assets 14,256 1,397
_______ _______
Total assets less current liabilities 16,042 2,335
Accruals and deferred income ( 1,086) ( 743)
_______ _______
Net assets 14,956 1,592
_______ _______
Capital and reserves 14,956 1,592
_______ _______
Notes to the financial statements
Janus Systems & Design Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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 members have 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 29 October 2024 , and are signed on behalf of the board by:
Mr M Thomas
Director
Company registration number: 03499188
The company is a private company limited by shares, registered in England and Wales.