2023-04-01 13296507 2024-03-31 13296507 2023-04-01 2024-03-31 13296507 2023-03-31 13296507 2022-04-01 2023-03-31 13296507 uk-core:WithinOneYear 2023-03-31 13296507 uk-core:WithinOneYear 2024-03-31 13296507 uk-core:ShareCapital 2024-03-31 13296507 uk-core:ShareCapital 2023-03-31 13296507 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13296507 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13296507 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 13296507 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13296507 uk-bus:FRS102 2023-04-01 2024-03-31 13296507 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 13296507 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Jonathan Michaels Property Services Limited
Registered Number:13296507
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Jonathan Michaels Property Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13296507
As at 31 March 2024
Jonathan Michaels Property Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,452
2,100
1
3,452
2,100
Current assets
Trade and other receivables
10,435
2,076
2
15,024
Cash and cash equivalents
9,816
11,892
25,459
Trade and other payables: amounts falling due within one
year
(22,782)
(15,301)
3
2,677
(3,409)
Net current liabilities
Total assets less current liabilities
43
4,777
43
Net assets
4,777
Capital and reserves
Called up share capital
1
1
Retained earnings
42
4,776
43
4,777
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M Stuart Director
These financial statements were approved and authorised for issue by the Board on 07 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Jonathan Michaels Property Services Limited
Notes to the Financial Statements
Statutory Information
Jonathan Michaels Property Services Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13296507.
Registered address:
11 Park Crescent
Warmley
Bristol
United Kingdom
BS30 8EE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 April 2023
3,200
2,502
Additions
At 31 March 2024
5,702
Provision for depreciation and impairment
At 01 April 2023
1,100
Charge for year
1,150
At 31 March 2024
2,250
At 31 March 2024
Net book value
3,452
At 31 March 2023
2,100
2. Trade and other receivables
2023
2024
£
£
Trade debtors
-
10,435
Other debtors
2,076
-
10,435
2,076
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5
For the year ended 31 March 2024
Jonathan Michaels Property Services Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
8,290
5,706
Taxation and social security
6,211
11,328
Other creditors
800
5,748
15,301
22,782
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
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