Jo Nielsen Limited - Period Ending 2023-08-31

Jo Nielsen Limited - Period Ending 2023-08-31


Jo Nielsen Limited 04855537 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Make Up Artist Digita Accounts Production Advanced 6.30.9574.0 true 04855537 2022-09-01 2023-08-31 04855537 2023-08-31 04855537 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04855537 bus:Micro-entities 2022-09-01 2023-08-31 04855537 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04855537 bus:FullAccounts 2022-09-01 2023-08-31 04855537 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04855537 bus:RegisteredOffice 2022-09-01 2023-08-31 04855537 bus:Director1 2022-09-01 2023-08-31 04855537 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04855537 countries:AllCountries 2022-09-01 2023-08-31 04855537 2021-09-01 2022-08-31 04855537 2022-08-31 04855537 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04855537

Jo Nielsen Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

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 2023

2023
£

2022
£

Fixed assets

1,330

1,314

Current assets

45,448

28,307

Creditors: Amounts falling due within one year

(31,176)

(20,680)

Net current assets

14,272

7,627

Total assets less current liabilities

15,602

8,941

Accruals and deferred income

(2,349)

(1,989)

 

13,253

6,952

Capital and reserves

13,253

6,952

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 (2022 - 2).

For the financial year ending 31 August 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 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 February 2024
 

 

Jo Nielsen Limited

(Registration number: 04855537)
Balance Sheet as at 31 August 2023

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