JONATHAN ALLEN RECORDING LIMITED

Company Registration Number:
11146197 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JONATHAN ALLEN RECORDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JONATHAN ALLEN RECORDING LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Wyndhams
Nags Head Lane
Great Missenden
GBR
HP16 0ER
Company Registration Number: 11146197 (England and Wales)

JONATHAN ALLEN RECORDING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 228,013 175,952
Staff Costs ( 30,000 ) ( 16,182 )
Depreciation and Writeoffs ( 21,500 ) ( 10,500 )
Other charges ( 100,559 ) ( 74,887 )
Tax on Profit ( 14,431 ) ( 14,132 )
Profit or (Loss) for Period 61,523 60,251

JONATHAN ALLEN RECORDING LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 86,000 35,950
Current assets: 24,516 28,116
Net current assets (liabilities): 24,516 28,116
Total assets less current liabilities: 110,516 64,066
Provision for liabilities: ( 11,000 ) ( 20,000 )
Total net assets (liabilities): 99,516 44,066
Capital and reserves: 99,516 44,066

JONATHAN ALLEN RECORDING LIMITED

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Allen
Status: Director

The notes form part of these financial statements

JONATHAN ALLEN RECORDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

JONATHAN ALLEN RECORDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No