Registered number
12268731
Jon Goodwin Ltd
Report and Accounts
31 October 2022
Jon Goodwin Ltd
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Current assets 30,721 41,271
Prepayments and accrued income - 484
30,721 41,755
Creditors: amounts falling due within one year (13,402) (19,866)
Net current assets 17,319 21,889
Total assets less current liabilities 17,319 21,889
Net assets 17,319 21,889
Capital and reserves 17,319 21,889
The director controls the company.

During the year the company paid £312 (2021 : £312) to J Goodwin for use of home as office.

During the year J Goodwin had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £75 (2021 : £893 ) and the maximum balance outstanding during the year was £3,716 (2021 : £9,834).

To the extent that any part of the loan remains outstanding by 31 July 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there were 2 employees of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
J Goodwin
Director
Approved by the board on 3 November 2023
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