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COMPANY REGISTRATION NUMBER: 01861189
JOHALCO LTD
Filleted Unaudited Financial Statements
30 April 2024
JOHALCO LTD
Statement of Financial Position
30 April 2024
2024
2023
Note
£
£
Current assets
Debtors
3
84,825
Cash at bank and in hand
150
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--------
84,975
Creditors: amounts falling due within one year
4
29,368
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--------
Net current assets
55,607
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--------
Total assets less current liabilities
55,607
----
--------
Net assets
55,607
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--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 100)
55,507
----
--------
Shareholders funds
55,607
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--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Mr MS Johal
Director
Company registration number: 01861189
JOHALCO LTD
Notes to the Financial Statements
Year ended 30 April 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, 184 Nottingham Road, Basford, Nottingham, NG7 7BA.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
3. Debtors
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
84,825
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--------
4. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,175
Other creditors
28,193
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--------
29,368
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--------