Company Registration No. 11883748 (England and Wales)
JON SLEIGHT BATHROOMS LTD
Unaudited accounts
for the year ended 31 March 2023
JON SLEIGHT BATHROOMS LTD
Unaudited accounts
Contents
JON SLEIGHT BATHROOMS LTD
Company Information
for the year ended 31 March 2023
Director
SLEIGHT, Jonathan Andrew
Company Number
11883748 (England and Wales)
Registered Office
36 FLITCHSIDE DRIVE
LITTLE CANFIELD
DUNMOW
ESSEX
CM6 4AA
ENGLAND
JON SLEIGHT BATHROOMS LTD
Statement of financial position
as at 31 March 2023
Tangible assets
4,389
4,835
Cash at bank and in hand
5,275
4,384
Creditors: amounts falling due within one year
(8,123)
(8,368)
Net current liabilities
(2,135)
(3,984)
Called up share capital
100
100
Profit and loss account
2,154
751
Shareholders' funds
2,254
851
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2023 and were signed on its behalf by
SLEIGHT, Jonathan Andrew
Director
Company Registration No. 11883748
JON SLEIGHT BATHROOMS LTD
Notes to the Accounts
for the year ended 31 March 2023
JON SLEIGHT BATHROOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 11883748. The registered office is 36 FLITCHSIDE DRIVE, LITTLE CANFIELD, DUNMOW, ESSEX, CM6 4AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25 % on Reducing balance in respect of Motor vehicle
Fixtures & fittings
33 % on Reducing in respect of Fixtures and fittings
Computer equipment
20 % on cost in respect of Computer equipment
JON SLEIGHT BATHROOMS LTD
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
8,000
849
752
9,601
At 31 March 2023
8,000
1,238
1,302
10,540
At 1 April 2022
4,625
41
100
4,766
Charge for the year
844
363
178
1,385
At 31 March 2023
5,469
404
278
6,151
At 31 March 2023
2,531
834
1,024
4,389
At 31 March 2022
3,375
808
652
4,835
Amounts falling due within one year
Accrued income and prepayments
713
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
9,351
Obligations under finance leases and hire purchase contracts
962
-
Trade creditors
2,958
1,269
Taxes and social security
7,945
5,375
Loans from directors
(5,841)
(11,753)
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).