Registered number
06179491
Jonrose Limited
Filleted Accounts
31 March 2023
Jonrose Limited
Registered number: 06179491
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,687 4,916
Current assets 35,386 20,828
Creditors: amounts falling due within one year (4,990) (1,772)
Net current assets 30,396 19,056
Total assets less current liabilities 34,083 23,972
Accruals and deferred income (740) (740)
Net assets 33,343 23,232
Capital and reserves 33,343 23,232
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 21 Margaret Street, Godreaman, Aberdare, Rhondda Cynon Taff, CF44 6SF.
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.
The member has 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 to the Registrar of Companies.
Mr J.L. Walters
Director
Approved by the board on 30 October 2023
Jonrose Limited 06179491 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr J.L. Walters No description of principal activity 06179491 2021-04-01 2022-03-31 06179491 core:WithinOneYear 2022-03-31 06179491 2022-04-01 2023-03-31 06179491 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06179491 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06179491 countries:England 2022-04-01 2023-03-31 06179491 bus:Director40 2022-04-01 2023-03-31 06179491 bus:Micro-entities 2022-04-01 2023-03-31 06179491 bus:FullAccounts 2022-04-01 2023-03-31 06179491 2023-03-31 06179491 core:WithinOneYear 2023-03-31 06179491 2022-03-31 iso4217:GBP xbrli:pure