Company Registration No. 09444479 (England and Wales)
Joshua Clark Business Services Limited
Unaudited accounts
for the year ended 30 April 2024
Joshua Clark Business Services Limited
Company Information
for the year ended 30 April 2024
Company Number
09444479 (England and Wales)
Registered Office
58 Brookside
Hertford
Hertfordshire
SG13 7LL
United Kingdom
Accountants
Simon Kramer
The Townhouse
114-116 Fore Street
Hertford
Hertfordshire
SG14 1AJ
Joshua Clark Business Services Limited
Statement of Financial Position
as at 30 April 2024
Current assets
79,626
72,043
Prepayments and accrued income
8,025
8,795
Creditors: amounts falling due within one year
(63,269)
(61,697)
Net current assets
24,382
19,141
Total assets less current liabilities
25,724
22,280
Accruals and deferred income
(233)
(6,983)
Capital and reserves
25,491
15,297
Joshua Clark Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09444479. The registered office is 58 Brookside, Hertford, Hertfordshire, SG13 7LL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 January 2025
Simon Kramer
Director
Company Registration No. 09444479