JONAH'S HANDLING LIMITED

Company Registration Number:
06177174 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JONAH'S HANDLING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

JONAH'S HANDLING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 36,878 47,973
Total fixed assets: 36,878 47,973
Current assets
Stocks: 24,424 25,113
Debtors: 4 61,694 60,901
Cash at bank and in hand: 210,732 180,125
Total current assets: 296,850 266,139
Creditors: amounts falling due within one year:   (165,124) (180,062)
Net current assets (liabilities): 131,726 86,077
Total assets less current liabilities: 168,604 134,050
Provision for liabilities: (27,640) (29,455)
Total net assets (liabilities): 140,964 104,595
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 140,864 104,495
Shareholders funds: 140,964 104,595

The notes form part of these financial statements

JONAH'S HANDLING LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 December 2024
and signed on behalf of the board by:

Name: Mr J Allsop
Status: Director

The notes form part of these financial statements

JONAH'S HANDLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JONAH'S HANDLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 34 47

JONAH'S HANDLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 129,104
Additions 1,207
At 31 March 2024 130,311
Depreciation
At 01 April 2023 81,131
Charge for year 12,302
At 31 March 2024 93,433
Net book value
At 31 March 2024 36,878
At 31 March 2023 47,973

JONAH'S HANDLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 61,694 60,901