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Registration number: 13365939

J&O Wholesale Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

J&O Wholesale Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J&O Wholesale Ltd

Company Information

Director

Mr O Cerisola

Registered office

Suite 1
Lynderswood Court London Road
Black Notley
Braintree
CM77 8QN

Accountants

Richardson & Co Accountants Limited
Chartered Certified AccountantsCornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

J&O Wholesale Ltd

(Registration number: 13365939)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

375

-

Current assets

48,339

53,597

Creditors: Amounts falling due within one year

(29,829)

(31,426)

Net current assets

18,510

22,171

Total assets less current liabilities

18,885

22,171

Provisions for liabilities

(71)

-

Accruals and deferred income

(1,500)

(20,790)

 

17,314

1,381

Capital and reserves

17,314

1,381

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 1
Lynderswood Court London Road
Black Notley
Braintree
CM77 8QN
England

These financial statements were authorised for issue by the director on 20 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

J&O Wholesale Ltd

(Registration number: 13365939)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025
 

.........................................
Mr O Cerisola
Director