Jonathan Leavens Limited Filleted Accounts Cover
Jonathan Leavens Limited
Company No. SC423493
Unaudited Accounts
31 May 2024
Jonathan Leavens Limited Balance Sheet Registrar
at
31 May 2024
Company No.
SC423493
2024
2023
£
£
Current assets
17,56932,484
Prepayments and accrued income
-6,632
Creditors: Amounts falling due within one year
(3,889)
(8,724)
Net current assets
13,68030,392
Total assets less current liabilities
13,68030,392
Accruals and deferred income
(1,405)
(1,402)
12,27528,990
Capital and reserves
12,275
28,990
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 June 2023
29,542
Advanced in the period
14,768
Amounts repaid in the period
(29,542)
At 31 May 2024
14,768
4
General information
Jonathan Leavens Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC423493
Its registered office is:
Its trading address is:
3B Ormiston Terrace
16 Lambeth Court
Edinburgh
Frogmore
London
EH12 7SJ
SW18 1HN
For the year ended 31 May 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 September 2024 and signed on its behalf by:
J. Leavens - Director
Jonathan Leavens LimitedSC42349331 May 202401 June 2023false24 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was landscape architecture. SC4234932023-06-012024-05-31SC4234932024-05-31SC4234932023-05-31SC423493core:WithinOneYear2024-05-31SC423493core:WithinOneYear2023-05-31SC4234932022-06-012023-05-31SC4234932023-06-01SC423493countries:UnitedKingdom2023-06-012024-05-31SC423493bus:RegisteredOffice2023-06-012024-05-31SC423493bus:Micro-entities2023-06-012024-05-31SC423493bus:FullAccounts2023-06-012024-05-31SC423493bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31SC423493bus:Director12023-06-012024-05-31SC423493bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure