Micro-entity Accounts - J HOLMES LTD

Micro-entity Accounts - J HOLMES LTD


Registered Number 04148605

J HOLMES LTD

Micro-entity Accounts

31 January 2020

J HOLMES LTD Registered Number 04148605

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
Called up share capital not paid
100
100
Fixed Assets
2,378
2,972
Current Assets
3,443
7,108
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,609)
(8,195)
Net current assets (liabilities)
(2,166)
(1,087)
Total assets less current liabilities
312
1,985
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
312
1,985
Capital and reserves
312
1,985
  • For the year ending 31 January 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 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 4 January 2021

And signed on their behalf by:
Jan Ward, Director

J HOLMES LTD Registered Number 04148605

Notes to the Micro-entity Accounts for the period ended 31 January 2020

1Employees
2020 2019
Average number of employees during the period 0 0