Jonathan Leavens Limited Filleted Accounts Cover
Jonathan Leavens Limited
Company No. SC423493
Unaudited Accounts
31 May 2022
Jonathan Leavens Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2022.
Principal activities
The principal activity of the company during the year under review was landscape architecture.
Director
The Director who served during the year was as follows:
J. Leavens
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Leavens
Director
10 August 2022
Jonathan Leavens Limited Balance Sheet Registrar
at
31 May 2022
Company No.
SC423493
2022
2021
£
£
Fixed assets
336672
Current assets
29,85441,075
Prepayments and accrued income
2,839-
Creditors: Amounts falling due within one year
(7,307)
(11,204)
Net current assets
25,38629,871
Total assets less current liabilities
25,72230,543
Accruals and deferred income
(1,294)
(1,566)
24,42828,977
Capital and reserves
24,428
28,977
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 June 2021
Advanced
Repaid
At 31 May 2022
£
£
£
£
J. LeavensDirectors loan accoun29,77827,347
(29,778)
27,347
29,77827,347
(29,778)
27,347
4
General information
Its registered number is:
SC423493
Its registered office is:
Its trading address is:
3B Ormiston Terrace
16 Lambeth Court
Edinburgh
Frogmore
London
EH12 7SJ
SW18 1HN
For the year ended 31 May 2022 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 August 2022 and signed on its behalf by:
J. Leavens - Director
Jonathan Leavens LimitedSC42349331 May 202201 June 2021false10 August 2022BTCSoftware AP Solution 2022 9.3.019.3.01The principal activity of the company during the year under review was landscape architecture. SC4234932021-06-012022-05-31SC4234932022-05-31SC4234932021-05-31SC423493core:WithinOneYear2022-05-31SC423493core:WithinOneYear2021-05-31SC4234932020-06-012021-05-31SC423493bus:Director12021-06-012022-05-31SC423493bus:Director12021-06-01SC423493bus:Director12022-05-31SC4234932021-06-01SC423493bus:RegisteredOffice2021-06-012022-05-31SC423493bus:Micro-entities2021-06-012022-05-31SC423493bus:FullAccounts2021-06-012022-05-31SC423493bus:AuditExempt-NoAccountantsReport2021-06-012022-05-31SC423493bus:PrivateLimitedCompanyLtd2021-06-012022-05-31iso4217:GBPxbrli:pure