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)

JA & OW HOLDING CO LIMITED - Company Information

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1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12481350 2022-04-01 2023-03-31 12481350 2023-03-31 12481350 2022-03-31 12481350 2021-04-01 2022-03-31 12481350 2022-03-31 12481350 2021-03-31 12481350 bus:Director1 2022-04-01 2023-03-31 12481350 bus:Micro-entities 2022-04-01 2023-03-31 12481350 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12481350 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12481350 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12481350 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 12481350
JA & OW Holding Co Limited
Filleted Unaudited Financial Statements
31 March 2023
JA & OW Holding Co Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
288,079
288,079
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----------
Current assets
20
9
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----------
Net current assets
20
9
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----------
Total assets less current liabilities
288,099
288,088
Accruals and deferred income
300
300
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----------
287,799
287,788
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----------
Capital and reserves
287,799
287,788
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31st March 2023 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 2023 , 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.