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REGISTERED NUMBER: 09036958 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Jon Green Engineering Services Limited

Jon Green Engineering Services Limited (Registered number: 09036958)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Jon Green Engineering Services Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: J Green





REGISTERED OFFICE: The Beehive
Hall Farm Lane
Aldeburgh
Suffolk
IP1 5GY





REGISTERED NUMBER: 09036958 (England and Wales)





ACCOUNTANTS: Pinfold & Co
8 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL

Jon Green Engineering Services Limited (Registered number: 09036958)

Abridged Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,588 9,687

CURRENT ASSETS
Stocks 291 371
Debtors 12,771 18,606
Cash at bank 357,237 306,569
370,299 325,546
CREDITORS
Amounts falling due within one year 49,382 37,002
NET CURRENT ASSETS 320,917 288,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

329,505

298,231

PROVISIONS FOR LIABILITIES 5 1,889 1,889
NET ASSETS 327,616 296,342

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 327,516 296,242
SHAREHOLDERS' FUNDS 327,616 296,342

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

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

The director acknowledges his 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.

Jon Green Engineering Services Limited (Registered number: 09036958)

Abridged Balance Sheet - continued
30 June 2024


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 November 2024 and were signed by:





J Green - Director


Jon Green Engineering Services Limited (Registered number: 09036958)

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

1. STATUTORY INFORMATION

Jon Green Engineering Services Limited 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
The turnover represents net invoiced sales of goods and services, excluding value added tax, arising from general engineering services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 1 (2023 - 1 ) .

Jon Green Engineering Services Limited (Registered number: 09036958)

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 23,245
Additions 1,765
At 30 June 2024 25,010
DEPRECIATION
At 1 July 2023 13,558
Charge for year 2,864
At 30 June 2024 16,422
NET BOOK VALUE
At 30 June 2024 8,588
At 30 June 2023 9,687

5. PROVISIONS FOR LIABILITIES
30.6.24 30.6.23
£    £   
Deferred tax 1,889 1,889

Deferred
tax
£   
Balance at 1 July 2023 1,889
Balance at 30 June 2024 1,889

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100

7. SUMMARY OF TRANSACTIONS WITH DIRECTORS

The following advances by and repayments to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
J Green
Balance outstanding at start of year 13,594 9,691
Amounts advanced 27,450 28,800
Amounts repaid (17,229 ) (24,897 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,815 13,594

Jon Green Engineering Services Limited (Registered number: 09036958)

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

8. ULTIMATE CONTROLLING PARTY

The controlling party is J Green.