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REGISTERED NUMBER: 11825435 (England and Wales)















Jon Hollis Limited

Unaudited Financial Statements

for the Year Ended 31 May 2023






Jon Hollis Limited (Registered number: 11825435)

Contents of the Financial Statements
for the year ended 31 May 2023










Page

Balance Sheet 1


Jon Hollis Limited (Registered number: 11825435)

Balance Sheet
31 May 2023

2023 2022
£ £
Current assets 248,699 191,285

Creditors
Amounts falling due within one year (154,917 ) (117,139 )
Net current assets 93,782 74,146
Total assets less current liabilities 93,782 74,146

Capital and reserves 93,782 74,146

Notes to the financial statements

1. Statutory information

Jon Hollis Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11825435

Registered office: 250 Fowler Avenue
Farnborough
Hampshire
GU14 7JP

2. Average number of employees

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 18 January 2024 and were signed by:





J C Hollis - Director