Company Registration No. 12243954 (England and Wales)
JONI AYTON-KENT LTD
Unaudited accounts
for the year ended 31 October 2023
JONI AYTON-KENT LTD
Unaudited accounts
Contents
JONI AYTON-KENT LTD
Company Information
for the year ended 31 October 2023
Company Number
12243954 (England and Wales)
Registered Office
Unit 11
Glebe Farm
Farthinghoe
Brackley
Northamptonshire
NN13 6DN
England
Accountants
MAGNETIC ACCOUNTANCY LTD
UNIT 11, GLEBE FARM
FARTHINGHOE
BRACKLEY
NN13 6DN
JONI AYTON-KENT LTD
Statement of financial position
as at 31 October 2023
Called up share capital not paid
-
100
Cash at bank and in hand
2,468
16,156
Creditors: amounts falling due within one year
5,533
(1,050)
Net current assets
8,179
15,354
Called up share capital
100
100
Profit and loss account
8,079
15,897
Shareholders' funds
8,179
15,997
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2024 and were signed on its behalf by
JONI AYTON-KENT
Director
Company Registration No. 12243954
JONI AYTON-KENT LTD
Notes to the Accounts
for the year ended 31 October 2023
JONI AYTON-KENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12243954. The registered office is Unit 11, Glebe Farm, Farthinghoe, Brackley, Northamptonshire, NN13 6DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3YR - STRAIGHT LINE
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
JONI AYTON-KENT LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
3,630
(600)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).