Joe Buckner Associates Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04575002

JOE BUCKNER ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 DECEMBER 2023 TO 29 NOVEMBER 2024

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms A E Gipps

SECRETARY:

R Walker

REGISTERED OFFICE:

1 Roman Way

Louth

Lincolnshire

LN11 9FJ

REGISTERED NUMBER:

04575002

ACCOUNTANTS:

Dexter & Sharpe (Louth)

Chartered Certified Accountants

1 Eastgate

Louth

Lincolnshire

LN11 9NB

FIXED ASSETS

1

CURRENT ASSETS

21,942

23,057

CREDITORS

Amounts falling due within one year

(16,878

)

(11,898

)

NET CURRENT ASSETS

5,064

11,159

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,065

11,160

CREDITORS

Amounts falling due after more than one year

(2,152

)

(4,000

)

NET ASSETS

2,913

7,160

CAPITAL AND RESERVES

2,913

7,160

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 September 2025 and were signed by:

Ms A E Gipps - Director