14458644falseDentistry2022-11-022023-11-30http://www.companieshouse.gov.uk/2022-11-01http://www.companieshouse.gov.uk/cd:Director12022-11-022023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-022023-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-022023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-022023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2022-11-022023-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-11-022023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-022023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-022023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14458644

Jonathon Pugh Ltd

ACCOUNTS
FOR THE 394 DAY PERIOD ENDED 30/11/2023

Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Jonathon Pugh Ltd

ACCOUNTS
FOR THE 394 DAY PERIOD ENDED 30/11/2023
DIRECTORS
Jonathon Pugh
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14458644
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Jonathon Pugh Ltd

ACCOUNTS
FOR THE394 DAY PERIODENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Jonathon Pugh Ltd

BALANCE SHEET AT 30/11/2023
2023
Notes£
FIXED ASSETS
Tangible assets31,348
CURRENT ASSETS
Debtors414,530
Cash at bank and in hand29,383
43,913
CREDITORS: Amounts falling due within one year538,312
NET CURRENT ASSETS5,601
TOTAL ASSETS LESS CURRENT LIABILITIES6,949
CAPITAL AND RESERVES
Called up share capital6200
Profit and loss account6,749
SHAREHOLDERS' FUNDS6,949
For the year ending 30/11/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/07/2024 and signed on their behalf by
.............................
Jonathon Pugh
Director

Jonathon Pugh Ltd

NOTES TO THE ACCOUNTS
FOR THE 394 DAY PERIOD ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,7981,798
At 30/11/20231,7981,798
Depreciation
For the 394 day period450450
At 30/11/2023450450
Net Book Amounts
At 30/11/20231,3481,348

Jonathon Pugh Ltd

4. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors14,530
14,530
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax24,888
Directors current account11,696
Trade creditors1,728
38,312
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
200 Class 1 shares of £1 each200
200