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)


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COMPANY REGISTRATION NUMBER: 12481350
JA & OW Holding Co Limited
Filleted Unaudited Financial Statements
31 March 2022
JA & OW Holding Co Limited
Statement of Financial Position
31 March 2022
Period from
Year to
25 Feb 20 to
31 Mar 22
31 Mar 21
£
£
£
£
Fixed assets
288,079
288,079
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----------
Current assets
9
19,001
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----------
Net current assets
9
19,001
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----------
Total assets less current liabilities
288,088
307,080
Accruals and deferred income
300
300
----------
----------
287,788
306,780
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----------
Capital and reserves
287,788
306,780
----------
----------
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 ).
For the year ending 31st March 2022 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 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 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 30 November 2022 , and are signed on behalf of the board by:
Mr M C Evans
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.