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JON WEST TRADING LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2024




















Company Registration Number - 07797500





















1.
JON WEST TRADING LIMITED
COMPANY NUMBER - 07797500

Balance sheet as at 31 October 2024





2024
2023

Notes
£ £ £ £

Current assets




Debtors 4 125,000
125,000

Cash at bank and in hand
293,090
293,540




418,090
418,540
Current liabilities




Creditors - Amounts
falling due within one year 5 470
660


NET CURRENT ASSETS

417,620
417,880


Total assets less current liabilities

417,620
417,880












CAPITAL AND RESERVES

Called up share capital 6
1
1

Profit and Loss account

417,619
417,879


Shareholders' funds

417,620
417,880



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 October 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 19 November 2024
and signed on their behalf by:




MR J WEST



Director









The notes on pages 2 to 2 form an integral part of these accounts.


2.
JON WEST TRADING LIMITED

Notes to the Financial Statements

For the year ended 31 October 2024


1. General Information

JON WEST TRADING LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 07797500.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


3. Employees

The average number employed by the company (including directors) during the year 2024 was 1
and in the previous year 2023 was 1.



2024
2023


£
£
4. Debtors

Due within one year:



Other debtors 125,000
125,000




Other debtors consisted of a secured loan with variable rate interest receivable.


5. Creditors

Amounts falling due within one year:



Trade creditors 60
450
Director's Current Accounts 410
210


470 660



6. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 1
1