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REGISTERED NUMBER: 09676796 (England and Wales)















JONATHAN WEATHERLEY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022






JONATHAN WEATHERLEY LIMITED (REGISTERED NUMBER: 09676796)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JONATHAN WEATHERLEY LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2022







DIRECTORS: J M Weatherley
Ms L M Zivanovic





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 09676796 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

JONATHAN WEATHERLEY LIMITED (REGISTERED NUMBER: 09676796)

BALANCE SHEET
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,783 13,154

CURRENT ASSETS
Debtors 5 30,683 22,377
Cash at bank 18,191 34,347
48,874 56,724
CREDITORS
Amounts falling due within one year 6 40,799 37,474
NET CURRENT ASSETS 8,075 19,250
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,858

32,404

CREDITORS
Amounts falling due after more than one year 7 12,096 22,000
NET ASSETS 11,762 10,404

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 11,662 10,304
SHAREHOLDERS' FUNDS 11,762 10,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JONATHAN WEATHERLEY LIMITED (REGISTERED NUMBER: 09676796)

BALANCE SHEET - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2022 and were signed on its behalf by:





J M Weatherley - Director


JONATHAN WEATHERLEY LIMITED (REGISTERED NUMBER: 09676796)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2022

1. STATUTORY INFORMATION

Jonathan Weatherley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2021 32,333
Additions 7,890
At 31 March 2022 40,223
DEPRECIATION
At 1 April 2021 19,179
Charge for year 5,261
At 31 March 2022 24,440
NET BOOK VALUE
At 31 March 2022 15,783
At 31 March 2021 13,154

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 30,683 22,377

JONATHAN WEATHERLEY LIMITED (REGISTERED NUMBER: 09676796)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Taxation and social security 14,761 7,746
Other creditors 26,038 29,728
40,799 37,474

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans 12,096 22,000

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
100 Ordinary 1 100 100