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Company registration number: 08465092
Jonathan's Fireworks Displays Ltd
Unaudited filleted financial statements
29 February 2024
Jonathan's Fireworks Displays Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Jonathan's Fireworks Displays Ltd
Directors and other information
Director Mr J K J Young
Company number 08465092
Registered office First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Business address High Tor
36 Atherstone Road
Hartshill, Nuneaton
Warwickshire
CV10 0SP
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers HSBC Bank plc
3A Queens Road
Nuneaton
Warwickshire
CV11 5JL
Jonathan's Fireworks Displays Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Jonathan's Fireworks Displays Ltd
Year ended 29 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 29 February 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
8 April 2024
Jonathan's Fireworks Displays Ltd
Statement of financial position
29 February 2024
2024 2023
£ £
Fixed assets 8,405 809
_______ _______
Current assets 130,160 94,278
Creditors: amounts falling due within one year ( 15,674) ( 15,788)
_______ _______
Net current assets 114,486 78,490
_______ _______
Total assets less current liabilities 122,891 79,299
Provisions for liabilities ( 1,933) -
Accruals and deferred income ( 10,566) ( 1,500)
_______ _______
Net assets 110,392 77,799
_______ _______
Capital and reserves 110,392 77,799
_______ _______
Notes to the financial statements
Jonathan's Fireworks Displays Ltd
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr J K J Young 27,530 ( 17,542) 9,988
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr J K J Young 19,978 7,552 27,530
_______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 April 2024 , and are signed on behalf of the board by:
Mr J K J Young
Director
Company registration number: 08465092
The company is a private company limited by shares, registered in England.