Megan Jones Limited 12421571 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Medical services Digita Accounts Production Advanced 6.30.9574.0 true 12421571 2023-04-01 2024-03-31 12421571 2024-03-31 12421571 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12421571 bus:Micro-entities 2023-04-01 2024-03-31 12421571 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12421571 bus:FilletedAccounts 2023-04-01 2024-03-31 12421571 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12421571 bus:RegisteredOffice 2023-04-01 2024-03-31 12421571 bus:Director1 2023-04-01 2024-03-31 12421571 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12421571 bus:Agent1 2023-04-01 2024-03-31 12421571 countries:AllCountries 2023-04-01 2024-03-31 12421571 2022-04-01 2023-03-31 12421571 2023-03-31 12421571 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

REGISTRAR OF COMPANIES

Registration number: 12421571

Megan Jones Limited

Unaudited Financial Statements

Year Ended 31 March 2024

image-name

 

Megan Jones Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Megan Jones Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Megan Jones Limited for the year ended 31 March 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Megan Jones Limited, as a body, in accordance with the terms of our engagement letter dated 5 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Megan Jones Limited and state those matters that we have agreed to state to the Board of Directors of Megan Jones Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Megan Jones Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Megan Jones Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Megan Jones Limited. You consider that Megan Jones Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Megan Jones Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

23 July 2024

 

Megan Jones Limited

(Registration number: 12421571)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

 

376

801

Current assets

 

68,178

49,896

Prepayments and accrued income

 

1,300

444

Creditors: Amounts falling due within one year

 

(6,360)

(5,493)

Net current assets

 

63,118

44,847

Total assets less current liabilities

 

63,494

45,648

Accruals and deferred income

 

(1,667)

(1,588)

   

61,827

44,060

Capital and reserves

 

61,827

44,060

 

Megan Jones Limited

(Registration number: 12421571)
Balance Sheet as at 31 March 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
26 Henslow Mews
Cambridge
CB2 8BX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2024
 

.........................................
Dr M E Jones
Director