Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false2023-04-011falseNo description of principal activityfalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05236934 2023-04-01 2024-03-31 05236934 2022-04-01 2023-03-31 05236934 2024-03-31 05236934 2023-03-31 05236934 c:CompanySecretary1 2023-04-01 2024-03-31 05236934 c:Director1 2023-04-01 2024-03-31 05236934 c:RegisteredOffice 2023-04-01 2024-03-31 05236934 c:Agent1 2023-04-01 2024-03-31 05236934 d:CurrentFinancialInstruments 2024-03-31 05236934 d:CurrentFinancialInstruments 2023-03-31 05236934 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05236934 c:FullAccounts 2023-04-01 2024-03-31 05236934 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05236934 c:Micro-entities 2023-04-01 2024-03-31 05236934 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 05236934









JON WELLS DESIGN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
JON WELLS DESIGN LIMITED
 
 
COMPANY INFORMATION


Director
Jonathan Andrew Wells 




Company secretary
BCS CoSec Limited



Registered number
05236934



Registered office
C/O BCS
Windsor House, Station Court

Station Road, Great Shelford

Cambridge

CB22 5NE




Trading Address
12 Ditchburn Place
Cambridge

CB1 2AJ






Accountants
Wilson Partners Limited

Windsor House

Station Court

Station Road

Great Shelford

Cambridge

CB22 5NE




Bankers
Barclays Bank plc
Cherry Hinton Road

Cambridge

CN1 7BN





 
JON WELLS DESIGN LIMITED
 

CONTENTS



Page
Statement of financial position
1 - 2

 
JON WELLS DESIGN LIMITED
REGISTERED NUMBER: 05236934

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
1,123
2,082

Current assets
8,129
14,123

Creditors: amounts falling due within one year
(9,183)
(9,946)

Net current (liabilities)/assets
 
 
(1,054)
 
 
4,177

Total assets less current liabilities
69
6,259


Net assets
69
6,259



Capital and reserves
69
6,259

Page 1

 
JON WELLS DESIGN LIMITED
REGISTERED NUMBER: 05236934
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The company is registered in England and Wales and its registration number is 05236934. It is a private limited company limited by shares.
Registered office:
C/O BCS
Windsor House
Station Court
Station Road
Great Shelford
Cambridge
CB22 5NE


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Jonathan Andrew Wells
Director

Date: 28 October 2024

 
Page 2