Micro-entity Accounts - JAMES JOSHUA HOLDINGS LIMITED

Micro-entity Accounts - JAMES JOSHUA HOLDINGS LIMITED

JAMES JOSHUA HOLDINGS LIMITED - Company Information

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Registered Number 04498697

JAMES JOSHUA HOLDINGS LIMITED

Micro-entity Accounts

31 December 2020

JAMES JOSHUA HOLDINGS LIMITED Registered Number 04498697

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
420,071
420,071
Current Assets
1,087,208
1,012,863
Prepayments and accrued income
1,037
946
Creditors: amounts falling due within one year
(78,696)
(90,591)
Net current assets (liabilities)
1,009,549
923,218
Total assets less current liabilities
1,429,620
1,343,289
Creditors: amounts falling due after more than one year
-
0
Provisions for liabilities
-
0
Accruals and deferred income
-
0
Total net assets (liabilities)
1,429,620
1,343,289
Capital and reserves
1,429,620
1,343,289
  • For the year ending 31 December 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 25 September 2021

And signed on their behalf by:
G Jones, Director

JAMES JOSHUA HOLDINGS LIMITED Registered Number 04498697

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

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