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Company Registration No. 07967435 (England and Wales)
Jonathan Bevan Design Ltd Unaudited accounts for the year ended 29 February 2024
Jonathan Bevan Design Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
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Jonathan Bevan Design Ltd Company Information for the year ended 29 February 2024
Director
J R S Bevan
Company Number
07967435 (England and Wales)
Registered Office
URIAHS BARN WESTRIP STROUD GL6 6HA
Accountants
Nick Radcliffe ACMA West View Brownshill Stroud Gloucestershire GL6 8AQ
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jonathan Bevan Design Ltd for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jonathan Bevan Design Ltd for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Jonathan Bevan Design Ltd, as a body, in accordance with the terms of our engagement letter dated 27 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of Jonathan Bevan Design Ltd and state those matters that we have agreed to state to the Board of Directors of Jonathan Bevan Design Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jonathan Bevan Design Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jonathan Bevan Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jonathan Bevan Design Ltd. You consider that Jonathan Bevan Design Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jonathan Bevan Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Nick Radcliffe ACMA Member in Practice West View Brownshill Stroud Gloucestershire GL6 8AQ 28 November 2024
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Jonathan Bevan Design Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
4,368 
8,007 
Current assets
1,818 
105 
Creditors: amounts falling due within one year
(4,653)
(3,110)
Net current liabilities
(2,835)
(3,005)
Total assets less current liabilities
1,533 
5,002 
Accruals and deferred income
(595)
(528)
Net assets
938 
4,474 
Capital and reserves
938 
4,474 
NOTES TO THE ACCOUNTS
1 Statutory information
Jonathan Bevan Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 07967435. The registered office is URIAHS BARN, WESTRIP, STROUD, GL6 6HA.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2024
J R S Bevan Director Company Registration No. 07967435
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