Company Registration No. 01321629 (England and Wales)
Jonamon Limited
Unaudited accounts
for the year ended 31 March 2023
Jonamon Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Jonamon Limited
Company Information
for the year ended 31 March 2023
Company Number
01321629 (England and Wales)
Registered Office
78 Lickhill Road North
Stourport
Worcestershire
DY13 8RU
Accountants
Cris Cox ATT
Central Accountancy Services Ltd
39 Coleshill Close
Redditch
Worcs.
B97 5UN
Jonamon Limited
Accountants' report
Accountants' report to the board of directors of Jonamon Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jonamon Limited for the year ended
31 March 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jonamon Limited, as a body, in accordance with the terms of our engagement letter dated 13 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Jonamon Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jonamon Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jonamon Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jonamon Limited. You consider that Jonamon Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jonamon Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cris Cox ATT
Central Accountancy Services Ltd
39 Coleshill Close
Redditch
Worcs.
B97 5UN
28 September 2023
Jonamon Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
190,243
173,519
Current assets
274,164
277,212
Creditors: amounts falling due within one year
(157,597)
(186,381)
Net current assets
116,567
90,831
Total assets less current liabilities
306,810
264,350
Net assets
306,810
264,350
Capital and reserves
306,810
264,350
Jonamon Limited is a private company, limited by shares, registered in England and Wales, registration number 01321629. The registered office is 78 Lickhill Road North, Stourport, Worcestershire, DY13 8RU.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2023
WJ Kemp
Director
Company Registration No. 01321629