Registered number
11216671
Jo Barter Associates Ltd
Filleted Accounts
29 February 2024
Jo Barter Associates Ltd
Registered number: 11216671
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 631 563
Current assets 108,807 67,605
Prepayments and accrued income - 42,857
108,807 110,462
Creditors: amounts falling due within one year (13,097) (41,340)
Net current assets 95,710 69,122
Total assets less current liabilities 96,341 69,685
Accruals and deferred income (83) (83)
Net assets 96,258 69,602
Capital and reserves 96,258 69,602
Number Number
Average number of employees 2 2
Net advances to directors in the current accounting year at commercial interest rate were £23,032 and were repaid within 9 months after the year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is 129 Colney Hatch Lane, London N10 1HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Ms J. Barter
Director
Approved by the board on 27 November 2024
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