Jon Cross Limited Filleted Accounts Cover
Jon Cross Limited
Company No. 06117224
Unaudited Accounts
28 February 2022
Jon Cross Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2022.
Principal activities
The principal activity of the company during the year under review was provision of video editing and post production services.
Director
The Director who served during the year was as follows:
J.R. Cross
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.R. Cross
Director
13 September 2022
Jon Cross Limited Balance Sheet Registrar
at
28 February 2022
Company No.
06117224
2022
2021
£
£
Fixed assets
572763
Current assets
45,27140,814
Creditors: Amounts falling due within one year
(19,821)
(17,039)
Net current assets
25,45023,775
Total assets less current liabilities
26,02224,538
Accruals and deferred income
(1,601)
(1,501)
24,42123,037
Capital and reserves
24,421
23,037
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:
2
2
3
General information
Its registered number is:
06117224
Its registered office is:
106a Oglander Road
London
SE15 4DB
For the year ended 28 February 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 13 September 2022 and signed on its behalf by:
J.R. Cross - Director
Jon Cross Limited0611722428 February 202201 March 2021false13 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was provision of video editing and post production services. 061172242021-03-012022-02-28061172242022-02-28061172242021-02-2806117224core:WithinOneYear2022-02-2806117224core:WithinOneYear2021-02-28061172242020-03-012021-02-2806117224bus:RegisteredOffice2021-03-012022-02-28061172242021-03-0106117224bus:Micro-entities2021-03-012022-02-2806117224bus:FullAccounts2021-03-012022-02-2806117224bus:AuditExempt-NoAccountantsReport2021-03-012022-02-2806117224bus:Director12021-03-012022-02-2806117224bus:PrivateLimitedCompanyLtd2021-03-012022-02-28iso4217:GBPxbrli:pure