Registered Number 08903097

JOHAN TEXTILE LTD

Micro-entity Accounts

28 February 2024

JOHAN TEXTILE LTD Registered Number 08903097

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
3,214
4,822
Current Assets
8,045
11,000
Creditors: amounts falling due within one year
(6,500)
(12,261)
Net current assets (liabilities)
1,545
(1,261)
Total assets less current liabilities
4,759
3,561
Creditors: amounts falling due after more than one year
(6,997)
(8,186)
Total net assets (liabilities)
(2,238)
(4,625)
Capital and reserves
(2,238)
(4,625)
  • For the year ending 28 February 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 December 2024

And signed on their behalf by:
JOHN NGUGI, Director

JOHAN TEXTILE LTD Registered Number 08903097

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2