JON STINTON DESIGN LTD

Company Registration Number:
14538594 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 13 December 2022

End date: 31 December 2023

JON STINTON DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JON STINTON DESIGN LTD

Company Information

for the Period Ended 31 December 2023




Director: Jonathan Stinton
Registered office: 2
Glen Crescent
Selsey
Chichester
England
PO20 0QT
Company Registration Number: 14538594 (England and Wales)

JON STINTON DESIGN LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was to provide 3d design services, primarily within the marine sector.

Political and charitable donations

No charitable or politcal donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. There are currently no full-time members of staff who are registered disabled.

Directors

The director(s) shown below were appointed to the company during the period
Jonathan Stinton
13 December 2022

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Stinton
Status: Director

JON STINTON DESIGN LTD

Profit and Loss Account

for the Period Ended 31 December 2023

13 months to
31 Dec 2023
£
Turnover 42,435
Income from coronavirus (COVID-19) business support grants 0
Other Income 5
Cost of Materials ( 0 )
Staff Costs ( 42,347 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 17 )
Profit or (Loss) for Period 76

JON STINTON DESIGN LTD

Balance sheet

As at 31 December 2023

13 months to
31 Dec 2023
£
Called up share capital not paid: 0
Fixed Assets: 2,000
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 2,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 200 )
Total net assets (liabilities): 1,800
Capital and reserves: 1,800

JON STINTON DESIGN LTD

Balance sheet continued

For the year ending 31 December 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Stinton
Status: Director

The notes form part of these financial statements

JON STINTON DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

JON STINTON DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No