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COMPANY REGISTRATION NUMBER: 12224971
Japan United Limited
Filleted Unaudited Financial Statements
30 September 2024
Japan United Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
189,847
173,967
---------
---------
Current assets
51,082
55,848
Prepayments and accrued income
13,874
13,916
--------
--------
64,956
69,764
Creditors: amounts falling due within one year
352,748
342,368
---------
---------
Net current liabilities
287,792
272,604
---------
---------
Total assets less current liabilities
( 97,945)
( 98,637)
Creditors: amounts falling due after more than one year
40,759
41,095
Accruals and deferred income
1,148
1,472
---------
---------
(139,852)
(141,204)
---------
---------
Capital and reserves
( 139,852)
( 141,204)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 8 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2025 , and are signed on behalf of the board by:
Mr C K Lam
Director
Company registration number: 12224971
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25-27 St Stephen Street, Bristol, BS1 1JX.