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Company Registration No. 04454996 (England and Wales)
Jonatronix Limited Unaudited accounts for the year ended 31 March 2023
Jonatronix Limited Unaudited accounts Contents
Page
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Jonatronix Limited Company Information for the year ended 31 March 2023
Directors
Mrs K A Stuart Mr J N Stuart
Company Number
04454996 (England and Wales)
Registered Office
MONTROSE 60 FLORENCE ROAD BRIGHTON EAST SUSSEX BN1 6DJ
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Jonatronix Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,155 
- 
Current assets
Debtors
6,000 
14,197 
Cash at bank and in hand
4,599 
306 
10,599 
14,503 
Creditors: amounts falling due within one year
(5,873)
(4,057)
Net current assets
4,726 
10,446 
Net assets
5,881 
10,446 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
5,581 
10,146 
Shareholders' funds
5,881 
10,446 
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 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 of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
Mr J N Stuart Director Company Registration No. 04454996
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Jonatronix Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Jonatronix Limited is a private company, limited by shares, registered in England and Wales, registration number 04454996. The registered office is MONTROSE, 60 FLORENCE ROAD, BRIGHTON, EAST SUSSEX, BN1 6DJ.
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.
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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
5,900 
Additions
1,540 
Disposals
(2,032)
At 31 March 2023
5,408 
Depreciation
At 1 April 2022
5,900 
Charge for the year
385 
On disposals
(2,032)
At 31 March 2023
4,253 
Net book value
At 31 March 2023
1,155 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
14,197 
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Jonatronix Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,042 
280 
Taxes and social security
4,531 
3,577 
Accruals
300 
200 
5,873 
4,057 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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