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REGISTERED NUMBER: 07731046 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2023

FOR

JON KNOWLES TRAINING LIMITED

JON KNOWLES TRAINING LIMITED (REGISTERED NUMBER: 07731046)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JON KNOWLES TRAINING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2023







DIRECTOR: J P Knowles





REGISTERED OFFICE: Birkroyd
Church Bank
Cragg Vale
Hebden Bridge
HX7 5TF





REGISTERED NUMBER: 07731046 (England and Wales)





ACCOUNTANTS: Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

JON KNOWLES TRAINING LIMITED (REGISTERED NUMBER: 07731046)

BALANCE SHEET
31ST AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,032 2,927

CURRENT ASSETS
Debtors 5 17,340 8,160
Cash at bank 48,838 24,948
66,178 33,108
CREDITORS
Amounts falling due within one year 6 29,646 12,759
NET CURRENT ASSETS 36,532 20,349
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,564

23,276

CREDITORS
Amounts falling due after more than
one year

7

3,335

5,497
NET ASSETS 35,229 17,779

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 35,228 17,778
SHAREHOLDERS' FUNDS 35,229 17,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25th October 2023 and were signed by:





J P Knowles - Director


JON KNOWLES TRAINING LIMITED (REGISTERED NUMBER: 07731046)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023

1. STATUTORY INFORMATION

Jon Knowles Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

JON KNOWLES TRAINING LIMITED (REGISTERED NUMBER: 07731046)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st September 2022
and 31st August 2023 900 9,811 1,010 11,721
DEPRECIATION
At 1st September 2022 725 7,677 392 8,794
Charge for year 26 534 335 895
At 31st August 2023 751 8,211 727 9,689
NET BOOK VALUE
At 31st August 2023 149 1,600 283 2,032
At 31st August 2022 175 2,134 618 2,927

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 17,340 8,160

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 8) 2,165 2,000
Trade creditors 9,420 759
Tax 13,006 5,968
VAT 3,634 3,020
Directors' current accounts 421 12
Accrued expenses 1,000 1,000
29,646 12,759

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans (see note 8) 3,335 5,497

8. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank loans 2,165 2,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 2,165 4,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 1,170 1,497

JON KNOWLES TRAINING LIMITED (REGISTERED NUMBER: 07731046)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2023

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary shares 1 1 1

10. RESERVES
Retained
earnings
£   

At 1st September 2022 17,778
Profit for the year 52,450
Dividends (35,000 )
At 31st August 2023 35,228