JA & OW Holding Co Limited Filleted accounts for Companies House (small and micro)
JA & OW Holding Co Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12481350
|
|
|
|
Statement of Financial Position |
Period from |
||||
Year to |
25 Feb 20 to |
|||
31 Mar 22 |
31 Mar 21 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
---------- |
---------- |
|||
Current assets |
|
|
||
---------- |
---------- |
|||
Net current assets |
|
|
||
---------- |
---------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
---------- |
---------- |
|||
287,788 |
306,780 |
|||
---------- |
---------- |
|||
Capital and reserves |
|
|
||
---------- |
---------- |
|||
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements 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 financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
30 November 2022
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
12481350
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Salop Road, Oswestry, Shropshire, SY11 2NR.