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REGISTERED NUMBER: 05903511 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

John Amos & Co. Ltd.

John Amos & Co. Ltd. (Registered number: 05903511)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


John Amos & Co. Ltd. (Registered number: 05903511)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 15,477 27,749

CURRENT ASSETS 198,142 238,850

CREDITORS
Amounts falling due within one year (239,796 ) (257,373 )
NET CURRENT LIABILITIES (41,654 ) (18,523 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,177

)

9,226

CAPITAL AND RESERVES (26,177 ) 9,226

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

John Amos & Co. Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05903511

Registered office: Olympus House Olympus Park
Quedgeley
Gloucester
Gloucestershire
GL2 4NF

2. GOING CONCERN

The company's accounts are prepared on the going concern basis that the directors' will continue to support the company for the foreseeable future.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

John Amos & Co. Ltd. (Registered number: 05903511)

Balance Sheet - continued
30 June 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by:





J Bailey - Director