JONT PRODUCTS AND SERVICES LTD

Company Registration Number:
13139502 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JONT PRODUCTS AND SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JONT PRODUCTS AND SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 7
Manor Close
Middleton Cheney
Banbury
England
OX17 2TA
Company Registration Number: 13139502 (England and Wales)

JONT PRODUCTS AND SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 1,908 858
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 634 ) ( 668 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 204 ) ( 204 )
Other charges ( 1,069 ) ( 339 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1 ( 353 )

JONT PRODUCTS AND SERVICES LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 0 204
Current assets: 1,113 273
Creditors: amounts falling due within one year: ( 1,145 ) ( 596 )
Net current assets (liabilities): ( 32 ) ( 323 )
Total assets less current liabilities: ( 32 ) ( 119 )
Total net assets (liabilities): ( 32 ) ( 119 )
Capital and reserves: ( 32 ) ( 119 )

JONT PRODUCTS AND SERVICES LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Thomson
Status: Director

The notes form part of these financial statements

JONT PRODUCTS AND SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

JONT PRODUCTS AND SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No