Registered number
06870869
Johan Truter Limited
Filleted Accounts
30 April 2024
Johan Truter Limited
Registered number: 06870869
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 3,422 5,734
Current assets 89,602 91,298
Prepayments and accrued income 222 -
89,824 91,298
Creditors: amounts falling due within one year (89,540) (58,907)
Net current assets 284 32,391
Total assets less current liabilities 3,706 38,125
Creditors: amounts falling due after more than one year (8,017) (15,417)
Net (liabilities)/assets (4,311) 22,708
Capital and reserves (4,311) 22,708
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Orion House, 14 Barn Hill, Stamford, Lincs, PE9 2AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Johan Truter
Director
Approved by the board on 25 November 2024
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