Registered Number 13016945

JOSIE'S ICE CREAM PARLOUR LIMITED

Micro-entity Accounts

15 February 2025

JOSIE'S ICE CREAM PARLOUR LIMITED Registered Number 13016945

Micro-entity Balance Sheet as at 15 February 2025

Notes 15/02/2025 30/11/2023
£ £
Fixed Assets
-
6,434
Current Assets
9,186
44,341
Creditors: amounts falling due within one year
(3,453)
(20,496)
Net current assets (liabilities)
5,733
23,845
Total assets less current liabilities
5,733
30,279
Total net assets (liabilities)
5,733
30,279
Capital and reserves
5,733
30,279
  • For the year ending 15 February 2025 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 16 June 2025

And signed on their behalf by:
Ms Rachel Sims, Director

JOSIE'S ICE CREAM PARLOUR LIMITED Registered Number 13016945

Notes to the Micro-entity Accounts for the period ended 15 February 2025

1Employees
15/02/2025 30/11/2023
Average number of employees during the period 14 22