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REGISTERED NUMBER: 10739303 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Jonathan Crabtree Agency Ltd

Jonathan Crabtree Agency Ltd (Registered number: 10739303)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jonathan Crabtree Agency Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J Crabtree
B D Crabtree





REGISTERED OFFICE: Palmeira Avenue Mansions
19 Church Road
Hove
East Sussex
BN3 2FA





REGISTERED NUMBER: 10739303 (England and Wales)





ACCOUNTANTS: Atkinsons
Chartered Accountants
Palmeira Avenue Mansions
19 Church Road
Hove
East Sussex
BN3 2FA

Jonathan Crabtree Agency Ltd (Registered number: 10739303)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,338 2,668
Investments 5 7,000 7,000
9,338 9,668

CURRENT ASSETS
Debtors 6 13,423 -
Cash at bank and in hand 21,343 24,179
34,766 24,179
CREDITORS
Amounts falling due within one year 7 28,098 15,173
NET CURRENT ASSETS 6,668 9,006
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,006

18,674

CREDITORS
Amounts falling due after more than one
year

8

(15,460

)

(18,063

)

PROVISIONS FOR LIABILITIES (444 ) (507 )
NET ASSETS 102 104

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2 4
SHAREHOLDERS' FUNDS 102 104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Jonathan Crabtree Agency Ltd (Registered number: 10739303)

Balance Sheet - continued
30 April 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 Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:





J Crabtree - Director


Jonathan Crabtree Agency Ltd (Registered number: 10739303)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Jonathan Crabtree Agency Ltd 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.
Office equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 2 (2023 - 2 ) .

Jonathan Crabtree Agency Ltd (Registered number: 10739303)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 May 2023 5,450 3,711 9,161
Additions 360 - 360
At 30 April 2024 5,810 3,711 9,521
DEPRECIATION
At 1 May 2023 3,787 2,706 6,493
Charge for year 438 252 690
At 30 April 2024 4,225 2,958 7,183
NET BOOK VALUE
At 30 April 2024 1,585 753 2,338
At 30 April 2023 1,663 1,005 2,668

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
30.4.24 30.4.23
£    £   
Debenture 7,000 7,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 13,328 -
Other debtors 95 -
13,423 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 3,105 3,105
Payments on account 13,295 -
Trade creditors 153 146
Taxation and social security 7,431 8,389
Other creditors 4,114 3,533
28,098 15,173

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 15,460 18,063

Jonathan Crabtree Agency Ltd (Registered number: 10739303)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. RELATED PARTY DISCLOSURES

The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.