Registered number
06797514
John Reed Associates Limited
Unaudited Filleted Accounts
30 June 2024
John Reed Associates Limited
Registered number: 06797514
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 5,297 7,007
Current assets 153,187 144,849
Creditors: amounts falling due within one year (16,603) (26,028)
Net current assets 136,584 118,821
Total assets less current liabilities 141,881 125,828
Accruals and deferred income (19,428) (19,348)
Net assets 122,453 106,480
Capital and reserves 122,453 106,480
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 43 Rokeby Drive, Kenton, Newcastle upon Tyne. NE3 4JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J Reed
Director
Approved by the board on 21 March 2025
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