Company Registration No. 10790226 (England and Wales)
Jonathan Ditton Ltd
Unaudited accounts
for the year ended 31 May 2023
Jonathan Ditton Ltd
Unaudited accounts
Contents
Jonathan Ditton Ltd
Company Information
for the year ended 31 May 2023
Directors
Jonathan Ditton
Simon Cops
Company Number
10790226 (England and Wales)
Registered Office
22 North Street
Emsworth
Hampshire
PO10 7DG
United Kingdom
Accountants
Neat Accounting Ltd
5 Garden Court
Bognor Regis
West Sussex
PO21 4XW
Jonathan Ditton Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
13,887
17,762
Cash at bank and in hand
22,955
36,920
Creditors: amounts falling due within one year
(25,032)
(19,774)
Net current assets
23,358
43,499
Total assets less current liabilities
37,245
61,261
Creditors: amounts falling due after more than one year
(26,361)
(29,861)
Called up share capital
2
2
Profit and loss account
10,882
31,398
Shareholders' funds
10,884
31,400
For the year ending 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 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 31 May 2023 and were signed on its behalf by
Jonathan Ditton
Director
Company Registration No. 10790226
Jonathan Ditton Ltd
Notes to the Accounts
for the year ended 31 May 2023
Jonathan Ditton Ltd is a private company, limited by shares, registered in England and Wales, registration number 10790226. The registered office is 22 North Street, Emsworth, Hampshire, PO10 7DG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line Basis
Fixtures & fittings
15% Straight Line Basis
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
26,621
11,288
1,996
39,905
Additions
1,041
659
454
2,154
At 31 May 2023
27,662
11,947
2,450
42,059
At 1 June 2022
18,432
2,521
1,190
22,143
Charge for the year
3,420
1,792
817
6,029
At 31 May 2023
21,852
4,313
2,007
28,172
At 31 May 2023
5,810
7,634
443
13,887
At 31 May 2022
8,189
8,767
806
17,762
Jonathan Ditton Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Accrued income and prepayments
539
1,470
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,500
3,500
Trade creditors
5,846
2,533
Taxes and social security
4,758
3,801
Loans from directors
(593)
(412)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 12 (2022: 10).