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REGISTERED NUMBER: 03628861 (England and Wales)















Financial Statements for the Year Ended 30th September 2023

for

Jonathan Burton & Co. Limited

Jonathan Burton & Co. Limited (Registered number: 03628861)






Contents of the Financial Statements
for the Year Ended 30th September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jonathan Burton & Co. Limited

Company Information
for the Year Ended 30th September 2023







DIRECTORS: Dr. J H Burton
Mrs K M B Burton





SECRETARY: Mrs K M B Burton





REGISTERED OFFICE: Ground Floor
Southway House
29 Southway
Colchester
Essex
CO2 7BA





REGISTERED NUMBER: 03628861 (England and Wales)

Jonathan Burton & Co. Limited (Registered number: 03628861)

Balance Sheet
30th September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,433 1,649

CURRENT ASSETS
Debtors 5 4,772 4,443
Cash at bank 168,613 199,771
173,385 204,214
CREDITORS
Amounts falling due within one year 6 3,597 3,239
NET CURRENT ASSETS 169,788 200,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

171,221

202,624

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 170,221 201,624
SHAREHOLDERS' FUNDS 171,221 202,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jonathan Burton & Co. Limited (Registered number: 03628861)

Balance Sheet - continued
30th September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th February 2024 and were signed on its behalf by:





Dr. J H Burton - Director


Jonathan Burton & Co. Limited (Registered number: 03628861)

Notes to the Financial Statements
for the Year Ended 30th September 2023

1. STATUTORY INFORMATION

Jonathan Burton & Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Office equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Jonathan Burton & Co. Limited (Registered number: 03628861)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1st October 2022 13,427 4,619 18,046
Additions - 219 219
At 30th September 2023 13,427 4,838 18,265
DEPRECIATION
At 1st October 2022 12,907 3,490 16,397
Charge for year 131 304 435
At 30th September 2023 13,038 3,794 16,832
NET BOOK VALUE
At 30th September 2023 389 1,044 1,433
At 30th September 2022 520 1,129 1,649

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 4,772 4,443

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 13 13
Other creditors 3,584 3,226
3,597 3,239

7. ULTIMATE CONTROLLING PARTY

The company was under the control of the directors