Jonathan Leavens Limited Filleted Accounts Cover
Jonathan Leavens Limited
Company No. SC423493
Unaudited Accounts
31 May 2023
Jonathan Leavens Limited Balance Sheet Registrar
at
31 May 2023
Company No.
SC423493
2023
2022
£
£
Fixed assets
-336
Current assets
32,48429,854
Prepayments and accrued income
6,6322,839
Creditors: Amounts falling due within one year
(8,724)
(7,307)
Net current assets
30,39225,386
Total assets less current liabilities
30,39225,722
Accruals and deferred income
(1,402)
(1,294)
28,99024,428
Capital and reserves
28,990
24,428
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 June 2022
27,347
Advanced in the period
29,542
Amounts repaid in the period
(27,347)
At 31 May 2023
29,542
4
General information
Its registered number is:
SC423493
Its registered office is:
Its trading address is:
3B Ormiston Terrace
16 Lambeth Court
Edinburgh
Frogmore
London
EH12 7SJ
SW18 1HN
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 November 2023 and signed on its behalf by:
J. Leavens - Director
Jonathan Leavens LimitedSC42349331 May 202301 June 2022false06 November 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was landscape architecture. SC4234932022-06-012023-05-31SC4234932023-05-31SC4234932022-05-31SC423493core:WithinOneYear2023-05-31SC423493core:WithinOneYear2022-05-31SC4234932021-06-012022-05-31SC4234932022-06-01SC423493bus:RegisteredOffice2022-06-012023-05-31SC423493bus:Micro-entities2022-06-012023-05-31SC423493bus:FullAccounts2022-06-012023-05-31SC423493bus:AuditExempt-NoAccountantsReport2022-06-012023-05-31SC423493bus:Director12022-06-012023-05-31SC423493bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure