Company registration number 06179817 (England and Wales)
JOSH VAN GELDER LIMITED
FINANCIAL STATEMENTS
for the year ended
31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
JOSH VAN GELDER LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,743
2,189
Current assets
125,164
118,579
Prepayments and accrued income
1,586
2,260
Creditors: amounts falling due within one year
(31,233)
(17,619)
Net current assets
95,517
103,220
Total assets less current liabilities
97,260
105,409
Net assets
97,260
105,409
Capital and reserves
97,260
105,409
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Josh Van Gelder Limited is a private company limited by shares incorporated in England and Wales. The registered office is Summit House, 170 Finchley Road, London, NW3 6BP.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 January 2025
J E R Van Gelder
Director
Company registration number 06179817 (England and Wales)