Registered Number 12366849

JOHAL GROUP SERVICES LIMITED

Micro-entity Accounts

31 December 2023

JOHAL GROUP SERVICES LIMITED Registered Number 12366849

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,237
1,237
Current Assets
19,733
19,733
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(77,550)
(77,550)
Net current assets (liabilities)
(57,817)
(57,817)
Total assets less current liabilities
(56,580)
(56,580)
Creditors: amounts falling due after more than one year
(48,852)
(48,852)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(105,432)
(105,432)
Capital and reserves
(105,432)
(105,432)
  • For the year ending 31 December 2023 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 7 January 2024

And signed on their behalf by:
GURPREET SINGH, Director

JOHAL GROUP SERVICES LIMITED Registered Number 12366849

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0