Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was a training provider. J A Pitts 08/02/2008 06497678 2024-03-31 06497678 bus:Director1 2024-03-31 06497678 2023-03-31 06497678 core:CurrentFinancialInstruments 2024-03-31 06497678 core:CurrentFinancialInstruments 2023-03-31 06497678 core:Non-currentFinancialInstruments 2024-03-31 06497678 core:Non-currentFinancialInstruments 2023-03-31 06497678 2023-04-01 2024-03-31 06497678 bus:Micro-entities 2023-04-01 2024-03-31 06497678 bus:FilletedAccounts 2023-04-01 2024-03-31 06497678 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06497678 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06497678 bus:Director1 2023-04-01 2024-03-31 06497678 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 06497678 (England and Wales)

JON PITTS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

JON PITTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

JON PITTS LIMITED

BALANCE SHEET

As at 31 March 2024
JON PITTS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 77 185
Current assets 179,489 64,802
Creditors: amounts falling due within one year ( 88,550) ( 25,416)
Net current assets 90,939 39,386
Total assets less current liabilities 91,016 39,571
Creditors: amounts falling due after more than one year ( 16,576) ( 26,421)
Accruals and deferred income ( 1,775) ( 1,750)
Net assets 72,665 11,400
Capital and reserves 72,665 11,400

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 financial statements of Jon Pitts Limited (registered number: 06497678) were approved and authorised for issue by the director on 16 August 2024 and were signed on its behalf by:

J A Pitts
Director
JON PITTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
JON PITTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06497678). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 April 2023, the balance owed by the director was £28,138. During the year, £144,149 was advanced to the director, and £33,042 was repaid by the director. At 31 March 2024, the balance owed by the director was £139,245.
At 1 April 2022, the balance owed by the director was £28,192. During the year, £26,613 was advanced to the director, and £26,667 was repaid by the director. At 31 March 2023, the balance owed by the director was £28,138.