JONATHAN B JOHN LTD

Company Registration Number:
12833988 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

JONATHAN B JOHN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

JONATHAN B JOHN LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 338 451
Total fixed assets: 338 451
Current assets
Debtors:   0 0
Cash at bank and in hand: 12,675 46,724
Total current assets: 12,675 46,724
Creditors: amounts falling due within one year:   (1,620) (10,776)
Net current assets (liabilities): 11,055 35,948
Total assets less current liabilities: 11,393 36,399
Provision for liabilities: (64) (86)
Total net assets (liabilities): 11,329 36,313
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,328 36,312
Shareholders funds: 11,329 36,313

The notes form part of these financial statements

JONATHAN B JOHN LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2023
and signed on behalf of the board by:

Name: Jonathan B John
Status: Director

The notes form part of these financial statements

JONATHAN B JOHN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is the total amount receivable by the Company in the ordinary course of business for services provided as a principal.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:Office Equipment - 25% reducing balance basis

Valuation and information policy

Stocks and work in progress are valued at the lower of cost and net realisable value. Cost is determined on a first-in, first-out basis. Net realisable value is based on estimated selling price, less any further cost of realisation.

Other accounting policies

TaxationTaxation represents the sum of tax currently payable and deferred tax. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.Debtors and Creditors Receivable/Payable Within One YearDebtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

JONATHAN B JOHN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

JONATHAN B JOHN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 801
At 31 August 2023 801
Depreciation
At 01 September 2022 350
Charge for year 113
At 31 August 2023 463
Net book value
At 31 August 2023 338
At 31 August 2022 451