1 April 2022 false No description of principal activity Taxfiler 2023.9.1 11883748business:PrivateLimitedCompanyLtd2022-04-012023-03-31 118837482022-03-31 118837482022-04-012023-03-31 11883748business:AuditExemptWithAccountantsReport2022-04-012023-03-31 11883748business:FilletedAccounts2022-04-012023-03-31 118837482023-03-31 11883748business:Director12022-04-012023-03-31 11883748business:RegisteredOffice2022-04-012023-03-31 118837482022-03-31 11883748core:WithinOneYear2023-03-31 11883748core:WithinOneYear2022-03-31 11883748core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11883748core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11883748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11883748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11883748core:PreviouslyStatedAmount2023-03-31 11883748core:PreviouslyStatedAmount2022-03-31 11883748business:SmallEntities2022-04-012023-03-31 11883748countries:EnglandWales2022-04-012023-03-31 11883748core:MotorVehicles2022-04-012023-03-31 11883748core:FurnitureFittings2022-04-012023-03-31 11883748core:ComputerEquipment2022-04-012023-03-31 11883748core:MotorVehicles2022-03-31 11883748core:FurnitureFittings2022-03-31 11883748core:ComputerEquipment2022-03-31 11883748core:MotorVehicles2023-03-31 11883748core:FurnitureFittings2023-03-31 11883748core:ComputerEquipment2023-03-31 118837482021-04-012022-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
JON SLEIGHT BATHROOMS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,389 
4,835 
Current assets
Debtors
713 
- 
Cash at bank and in hand
5,275 
4,384 
5,988 
4,384 
Creditors: amounts falling due within one year
(8,123)
(8,368)
Net current liabilities
(2,135)
(3,984)
Net assets
2,254 
851 
Capital and reserves
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
- 4 -
JON SLEIGHT BATHROOMS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
- 5 -
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 
Additions
- 
389 
550 
939 
At 31 March 2023
8,000 
1,238 
1,302 
10,540 
Depreciation
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 
Net book value
At 31 March 2023
2,531 
834 
1,024 
4,389 
At 31 March 2022
3,375 
808 
652 
4,835 
5
Debtors
2023 
2022 
£ 
£ 
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 
VAT
2,099 
2,265 
Obligations under finance leases and hire purchase contracts
962 
- 
Trade creditors
2,958 
1,269 
Taxes and social security
7,945 
5,375 
Other creditors
- 
1,861 
Loans from directors
(5,841)
(11,753)
8,123 
8,368 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -