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Company registration number: 04126540
Jonathans Fireworks Limited
Unaudited filleted financial statements
31 December 2023
Jonathans Fireworks Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Jonathans Fireworks Limited
Directors and other information
Director Mr J K J Young
Secretary Mrs S A Young
Company number 04126540
Registered office First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Business address 158 Arbury Road
Nuneaton
Warwickshire
CV10 7ND
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
Jonathans Fireworks Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Jonathans Fireworks Limited
Year ended 31 December 2023
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 31 December 2023 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
FCCA
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
11 March 2024
Jonathans Fireworks Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 985 2,524
_______ _______
Current assets 615,329 604,598
Prepayments and accrued income 16,934 9,566
_______ _______
632,263 614,164
Creditors: amounts falling due within one year ( 109,589) ( 130,640)
_______ _______
Net current assets 522,674 483,524
_______ _______
Total assets less current liabilities 523,659 486,048
Provisions for liabilities ( 246) ( 319)
Accruals and deferred income ( 3,000) ( 2,500)
_______ _______
Net assets 520,413 483,229
_______ _______
Capital and reserves 520,413 483,229
_______ _______
Jonathans Fireworks Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr J K J Young ( 703) 6,407 5,704
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr J K J Young ( 651) ( 52) ( 703)
_______ _______ _______
For the year ending 31 December 2023 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 11 March 2024 , and are signed on behalf of the board by:
Mr J K J Young
Director
Company registration number: 04126540
The company is a private company limited by shares, registered in England.