Registered number
04576754
Johanna's Sandwich Bar Limited
Filleted Accounts
31 October 2024
Johanna's Sandwich Bar Limited
Registered number: 04576754
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 848 1,237
Current assets 16,726 15,548
Prepayments and accrued income 390 240
17,116 15,788
Creditors: amounts falling due within one year (13,190) (12,814)
Net current assets 3,926 2,974
Total assets less current liabilities 4,774 4,211
Creditors: amounts falling due after more than one year (2,116) (2,619)
Accruals and deferred income (1,675) (2,900)
Net assets/(liabilities) 983 (1,308)
Capital and reserves 983 (1,308)
Number Number
Average number of employees 6 6
During the year the company loaned funds to the director which was interest free and repayable on demand. The balance outstanding at the year end was £6,388 which was repaid shortly after the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Baron Court, Peterborough, PE4 7ZE.
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.
Mr J Odedra
Director
Approved by the board on 10 April 2025
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