Registered number
06654329
The Jons Ltd
Filleted Accounts
31 July 2024
The Jons Ltd
Registered number: 06654329
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 944 1,180
Current assets
Debtors 4 5,700 5,710
Cash at bank and in hand 28,019 (185)
33,719 5,525
Creditors: amounts falling due within one year 5 (5,071) (6,632)
Net current assets/(liabilities) 28,648 (1,107)
Net assets 29,592 73
Capital and reserves
Called up share capital 2 2
Profit and loss account 29,590 71
Shareholders' funds 29,592 73
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Partridge
Director
Approved by the board on 15 October 2024
The Jons Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 August 2023 12,500
At 31 July 2024 12,500
Depreciation
At 1 August 2023 11,320
Charge for the year 236
At 31 July 2024 11,556
Net book value
At 31 July 2024 944
At 31 July 2023 1,180
4 Debtors 2024 2023
£ £
Trade debtors - 10
Other debtors 5,700 5,700
5,700 5,710
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 16
Accruals 450 450
Directors loan account (23,603) (772)
Taxation and social security costs 28,224 6,938
5,071 6,632
6 Other information
The Jons Ltd is a private company limited by shares and incorporated in England. Its registered office is:
252 Court Road
Mottingham
London
SE9 4TY
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