J & N Thomas Limited - Period Ending 2022-12-31

J & N Thomas Limited

(Registration number: 13114336)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	130,650	130,650
Current assets	24,500	12,500
Creditors: Amounts falling due within one year	(91,412)	(80,956)
Net current liabilities	(66,912)	(68,456)
Total assets less current liabilities	63,738	62,194
Creditors: Amounts falling due after more than one year	(61,322)	(61,322)
Accruals and deferred income	(500)	(500)
	1,916	372
Capital and reserves	1,916	372

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 13114336

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'.

Staff numbers

The average number of persons employed by the company during the year was 0 (2021 - 0).

J & N Thomas Limited

(Registration number: 13114336)
Balance Sheet as at 31 December 2022

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 19 May 2023 and signed on its behalf by:
 

Mr J C Thomas Director