Company Registration Number 12740175 (England and Wales)
JANINE SOHOTA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
JANINE SOHOTA LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,849
3,799
Current assets
67,190
65,437
Prepayments and accrued income
3,142
Creditors: amounts falling due within one year
(19,410)
(15,853)
Net current assets
50,922
49,584
Total assets less current liabilities
53,771
53,383
Net assets
53,771
53,383
Capital and reserves
53,771
53,383
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Janine Sohota Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bilton Dental Clinic, 322 Bilton Road, Rugby, Warwickshire, CV22 7LU.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
JANINE SOHOTA LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 January 2025
J Sohota
Director
Company registration number 12740175 (England and Wales)