Jo Nielsen Limited - Period Ending 2022-08-31

Jo Nielsen Limited - Period Ending 2022-08-31


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Registration number: 04855537

Jo Nielsen Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2022

 

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 2022

2022
£

2021
£

Fixed assets

1,314

1,430

Current assets

28,307

53,044

Creditors: Amounts falling due within one year

(20,680)

(51,598)

Net current assets

7,627

1,446

Total assets less current liabilities

8,941

2,876

Accruals and deferred income

(1,989)

(1,620)

 

6,952

1,256

Capital and reserves

6,952

1,256

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 (2021 - 2).

For the financial year ending 31 August 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 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 22 May 2023
 

 

Jo Nielsen Limited

(Registration number: 04855537)
Balance Sheet as at 31 August 2022

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