Registered Number NI638059

JO ANDREWS INTERIORS AND FURNITURE DESIGN LTD

Micro-entity Accounts

31 July 2024

JO ANDREWS INTERIORS AND FURNITURE DESIGN LTD Registered Number NI638059

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
97,850
90,001
Current Assets
300,562
343,332
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(189,962)
(192,133)
Net current assets (liabilities)
110,600
151,199
Total assets less current liabilities
208,450
241,200
Creditors: amounts falling due after more than one year
(160,697)
(154,098)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
47,753
87,102
Capital and reserves
47,753
87,102
  • For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2025

And signed on their behalf by:
Joanne Tunnah, Director

JO ANDREWS INTERIORS AND FURNITURE DESIGN LTD Registered Number NI638059

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 4 5