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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
CONTENTS
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Jonamon Limited Company Information for the year ended 31 March 2023
Directors
WJ Kemp PI Kemp
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
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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
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Jonamon Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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