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Company registration number: 05433371
JN Accounting Services Ltd
Unaudited financial statements
31 October 2024
JN Accounting Services Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
JN Accounting Services Ltd
Directors and other information
Director Mrs. Julie Naomi Richardsdon
Secretary Mr A M Richardson
Company number 05433371
Registered office 12 Went Hill Park
Seaford
East Sussex
BN25 4QD
Business address 12 Went Hill Park
Seaford
East Sussex
BN25 4QD
Bankers Santander
PO Box 1109
Bedford
JN Accounting Services Ltd
Income statement
Year ended 31 October 2024
2024 2023
£ £
Turnover 16,558 16,841
Other income - 15
_______ _______
16,558 16,856
Staff costs ( 10,684) ( 10,160)
Depreciation and other amounts written off assets ( 266) ( 281)
Other charges (4,821) (5,356)
Tax ( 200) ( 186)
_______ _______
Profit 587 873
_______ _______
JN Accounting Services Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 216 482
_______ _______
Current assets 1,688 2,423
Creditors: amounts falling due within one year ( 1,349) ( 1,687)
_______ _______
Net current assets 339 736
_______ _______
Total assets less current liabilities 555 1,218
_______ _______
Net assets 555 1,218
_______ _______
Capital and reserves 555 1,218
_______ _______
Notes to the financial statements
JN Accounting Services Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs. Julie Naomi Richardsdon ( 1,516) 590 ( 926)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs. Julie Naomi Richardsdon - ( 1,516) ( 1,516)
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2024 , and are signed on behalf of the board by:
Mrs. Julie Naomi Richardsdon
Director
Company registration number: 05433371
The company is a private company limited by shares, registered in England.