2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06216349 2023-05-01 2024-04-30 06216349 2024-04-30 06216349 2023-04-30 06216349 2022-05-01 2023-04-30 06216349 2023-04-30 06216349 2022-04-30 06216349 bus:Director1 2023-05-01 2024-04-30 06216349 core:WithinOneYear 2024-04-30 06216349 core:WithinOneYear 2023-04-30 06216349 bus:Micro-entities 2023-05-01 2024-04-30 06216349 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06216349 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06216349 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06216349 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 06216349
Jason Holmes Windows Limited
Filleted Unaudited Financial Statements
30 April 2024
Jason Holmes Windows Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
459
573
----
----
Current assets
61,513
29,668
Creditors: amounts falling due within one year
13,100
10,738
---------
---------
Net current assets
48,413
18,930
---------
---------
Total assets less current liabilities
48,872
19,503
Accruals and deferred income
22,953
958
---------
---------
25,919
18,545
---------
---------
Capital and reserves
25,919
18,545
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
Mr J Holmes
Director
Company registration number: 06216349
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.