Jo Nielsen Limited - Period Ending 2021-08-31

JO NIELSEN LIMITED - Company Information

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Registration number: 04855537

Jo Nielsen Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2021

Jo Nielsen Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jo Nielsen Limited

Company Information

Director

Mrs Johanna McCann

Registered office

16 - 18 The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7SD

Jo Nielsen Limited

(Registration number: 04855537)
Balance Sheet as at 31 August 2021

	2021 £	2020 £
Fixed assets	1,430	2,239
Current assets	53,044	36,450
Creditors: Amounts falling due within one year	(51,598)	(30,359)
Net current assets	1,446	6,091
Total assets less current liabilities	2,876	8,330
Accruals and deferred income	(1,620)	(1,416)
	1,256	6,914
Capital and reserves	1,256	6,914

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 - 18 The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7SD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

3	Related party transactions

Transactions with the director

2021	At 1 September 2020 £	Advances to directors £	At 31 August 2021 £
	-	4,867	4,867

Jo Nielsen Limited

(Registration number: 04855537)
Balance Sheet as at 31 August 2021

For the financial year ending 31 August 2021 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 May 2022

.........................................
Mrs Johanna McCann
Director