John Adamson & Associates Ltd 31/07/2022 iXBRL

John Adamson & Associates Ltd 31/07/2022 iXBRL

JOHN ADAMSON & ASSOCIATES LTD. - Company Information

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Company registration number: 04485468
John Adamson & Associates Ltd
Unaudited filleted financial statements
31 July 2022
John Adamson & Associates Ltd
Contents
Statement of financial position and notes to the financial statements
John Adamson & Associates Ltd
Statement of financial position
31 July 2022
2022 2021
£ £ £ £
Fixed assets 956 986
_______ _______
Current assets 45,915 85,069
Prepayments and accrued income - 1,128
_______ _______
45,915 86,197
Creditors: amounts falling due within one year ( 21,894) ( 62,212)
_______ _______
Net current assets 24,021 23,985
_______ _______
Total assets less current liabilities 24,977 24,971
_______ _______
Net assets 24,977 24,971
_______ _______
Capital and reserves 24,977 24,971
_______ _______
Notes to the financial statements
John Adamson & Associates Ltd
Year ended 31 July 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 02 August 2022 , and are signed on behalf of the board by:
Mr J F Adamson
Director
Company registration number: 04485468
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is John Adamson & Associates Ltd, 21 The Halfpenny's, Gilwern, Abergavenny, Monmouthshire, NP7 0EA.