Registered Number 12389455

J3A PARTNERS AM LTD

Micro-entity Accounts

31 January 2024

J3A PARTNERS AM LTD Registered Number 12389455

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
250,000
198,000
Current Assets
420,000
407,000
Prepayments and accrued income
50,800
35,000
Creditors: amounts falling due within one year
(120,000)
(130,000)
Net current assets (liabilities)
350,800
312,000
Total assets less current liabilities
600,800
510,000
Creditors: amounts falling due after more than one year
(84,000)
(80,498)
Provisions for liabilities
(70,000)
(72,502)
Accruals and deferred income
(40,000)
(35,000)
Total net assets (liabilities)
406,800
322,000
Capital and reserves
406,800
322,000
  • 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 31 October 2024

And signed on their behalf by:
AHIPEAUD Jean-Andre, Director

J3A PARTNERS AM LTD Registered Number 12389455

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

1Employees
2024 2023
Average number of employees during the period 3 4