Accounts Submission


JOHNS SQUARE LIMITED

Company limited by guarantee

Company Registration Number:
03551034 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

JOHNS SQUARE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2020

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOHNS SQUARE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 April 2020




Registered office: Marlborough House
7 King Johns Square
Easy Row
Worcester
England
WR1 3HN
Company Registration Number: 03551034 (England and Wales)

JOHNS SQUARE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2020


2020
£

2019
£
Turnover 4,300 900
Other charges (4,565) (954)
Surplus or (Deficit) for Period (265) (54)

JOHNS SQUARE LIMITED

Company limited by guarantee

Balance sheet

As at 30 April 2020


2020
£

2019
£
Current assets: 225 491
Net current assets (liabilities): 225 491
Total assets less current liabilities: 225 491
Total net assets (liabilities): 225 491
Reserves: 225 491

JOHNS SQUARE LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 May 2020
And Signed On Behalf Of The Board By:

Name: Michael Gorny
Status: Director

Name: Martin Hyland
Status: Director

The notes form part of these financial statements

JOHNS SQUARE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 1. Employee Information

    Average number of employees: 0

JOHNS SQUARE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Off balance sheet disclosure

    No