Company registration number 12448666 (England and Wales)
Jon Swarbrigg Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 March 2024
PAGES FOR FILING WITH REGISTRAR
Jon Swarbrigg Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Jon Swarbrigg Ltd
Statement Of Financial Position
as at 31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
17,959
18,673
Current assets
Debtors
160,005
-
0
Cash at bank and in hand
609,960
665,664
769,965
665,664
Creditors: amounts falling due within one year
(68,128)
(94,534)
Net current assets
701,837
571,130
Net assets
719,796
589,803
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
719,696
589,703
Total equity
719,796
589,803

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 August 2024
J Swarbrigg
Director
Company registration number 12448666 (England and Wales)
Jon Swarbrigg Ltd
Notes to the Financial Statements
for the year ended 31 March 2024
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. Principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received for services provided in the normal course of business, and is recognised on a receipts basis.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost , net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% Reducing balance
Fixtures and fittings
25% Reducing balance
Computers
25% Reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
Jon Swarbrigg Ltd
Notes to the Financial Statements (continued)
for the year ended 31 March 2024
- 3 -
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 April 2023
7,492
4,275
10,955
22,722
Additions
-
0
1,728
-
0
1,728
At 31 March 2024
7,492
6,003
10,955
24,450
Depreciation and impairment
At 1 April 2023
275
1,385
2,389
4,049
Depreciation charged in the year
468
1,066
908
2,442
At 31 March 2024
743
2,451
3,297
6,491
Carrying amount
At 31 March 2024
6,749
3,552
7,658
17,959
At 31 March 2023
7,217
2,890
8,566
18,673
4
Company information

Jon Swarbrigg Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Daisy Hill, Cliffe Drive, Rawdon, Leeds, West Yorkshire, LS19 6LL.

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