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REGISTERED NUMBER: 08543961 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

JON GRAPHIC DESIGN LIMITED

JON GRAPHIC DESIGN LIMITED (REGISTERED NUMBER: 08543961)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JON GRAPHIC DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: J Pearson





REGISTERED OFFICE: 9 Park View
Nantwich
Cheshire
CW5 6EP





REGISTERED NUMBER: 08543961 (England and Wales)





ACCOUNTANTS: Private Client Services (NW) Limited
Unit 2 Mallard Court
Mallard Way
Crewe Business Park
Crewe
Cheshire
CW1 6ZQ

JON GRAPHIC DESIGN LIMITED (REGISTERED NUMBER: 08543961)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,158 13,912

CURRENT ASSETS
Debtors 5 97 60
Cash at bank and in hand 1,289 2,320
1,386 2,380
CREDITORS
Amounts falling due within one year 6 4,893 6,187
NET CURRENT LIABILITIES (3,507 ) (3,807 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,651

10,105

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 9,551 10,005
SHAREHOLDERS' FUNDS 9,651 10,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JON GRAPHIC DESIGN LIMITED (REGISTERED NUMBER: 08543961)

BALANCE SHEET - continued
31 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2024 and were signed by:





J Pearson - Director


JON GRAPHIC DESIGN LIMITED (REGISTERED NUMBER: 08543961)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Jon Graphic Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

JON GRAPHIC DESIGN LIMITED (REGISTERED NUMBER: 08543961)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 12,565 12,417 24,982
Additions 264 180 444
At 31 March 2024 12,829 12,597 25,426
DEPRECIATION
At 1 April 2023 4,706 6,364 11,070
Charge for year 1,074 124 1,198
At 31 March 2024 5,780 6,488 12,268
NET BOOK VALUE
At 31 March 2024 7,049 6,109 13,158
At 31 March 2023 7,859 6,053 13,912

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8 8
Prepayments and accrued income 52 52
Prepayments 37 -
97 60

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 15 14
Tax 3,823 5,098
Directors' current accounts 455 475
Accrued expenses 600 600
4,893 6,187

JON GRAPHIC DESIGN LIMITED (REGISTERED NUMBER: 08543961)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2023 10,005
Profit for the year 15,546
Dividends (16,000 )
At 31 March 2024 9,551