JANSON PROJECTS LIMITED

Company Registration Number:
06561265 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JANSON PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JANSON PROJECTS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Mr Timothy Noctor
Secretary: Mrs Joanna Noctor
Registered office: Office 5 Longferry House
82 High Street
Gravesend
Kent
England
DA11 0BH
Company Registration Number: 06561265 (England and Wales)

JANSON PROJECTS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,701 0
Total fixed assets: 7,701 0
Current assets
Stocks: 0 0
Debtors: 75,304 67,158
Cash at bank and in hand: 27,223 8,169
Total current assets: 102,527 75,327
Creditors: amounts falling due within one year: ( 42,991 ) ( 15,820 )
Net current assets (liabilities): 59,536 59,507
Total assets less current liabilities: 67,237 59,507
Total net assets (liabilities): 67,237 59,507

The notes form part of these financial statements

JANSON PROJECTS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 67,137 59,407
Shareholders funds: 67,237 59,507

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Timothy Noctor
Status: Director

The notes form part of these financial statements

JANSON PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts received for work done net of VAT and trade discounts. The companies turnover for the year arose wholly within the United Kingdom

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calcuated to write off the cost less residual value for each asset over its expected life. 25% straight line.

JANSON PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JANSON PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JANSON PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 16,872
Additions 10,268
Disposals (13,895)
Revaluations -
Transfers -
At 30 April 2024 13,245
Depreciation
At 01 May 2023 16,872
Charge for year 2,567
On disposals (13,895)
Other adjustments -
At 30 April 2024 5,544
Net book value
At 30 April 2024 7,701
At 30 April 2023 0