JONSTAR ENERGY BROKERS LTD

Company Registration Number:
09538780 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JONSTAR ENERGY BROKERS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

JONSTAR ENERGY BROKERS LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,932 7,081
Total fixed assets: 4,932 7,081
Current assets
Cash at bank and in hand: 447,308 341,539
Total current assets: 447,308 341,539
Creditors: amounts falling due within one year:   (175,837) (164,366)
Net current assets (liabilities): 271,471 177,173
Total assets less current liabilities: 276,403 184,254
Total net assets (liabilities): 276,403 184,254
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 276,203 184,054
Shareholders funds: 276,403 184,254

The notes form part of these financial statements

JONSTAR ENERGY BROKERS LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 July 2024
and signed on behalf of the board by:

Name: Jonathan Harris
Status: Director

The notes form part of these financial statements

JONSTAR ENERGY BROKERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JONSTAR ENERGY BROKERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 15 10

JONSTAR ENERGY BROKERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 24,909
At 30 April 2024 24,909
Depreciation
At 01 May 2023 17,828
Charge for year 2,149
At 30 April 2024 19,977
Net book value
At 30 April 2024 4,932
At 30 April 2023 7,081

JONSTAR ENERGY BROKERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Related party transactions

Included in Other creditors is an amount of £50,000 (PY: £50,000) owed to Jonstar Sustainable Technologies Ltd, a company in which Jonathan Harris has controlling interest. All transactions involved have been conducted at arms length basis.