JON LLOYD LIMITED

Company Registration Number:
05632861 (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

JON LLOYD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

JON LLOYD LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Jonathan Seth Lloyd
Nicole Mechelle Lloyd
Registered office: 25
St. Margarets Green
Ipswich
England
IP4 2BN
Company Registration Number: 05632861 (England and Wales)

JON LLOYD LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 114,749 381,009
Distribution Costs - ( 3,160 )
Administrative Expenses ( 174,246 ) ( 81,539 )
Operating Profit or (Loss) ( 59,497 ) 296,310
Interest Receivable and Similar Income 297 2
Interest Payable and Similar Charges - ( 432 )
Profit or (Loss) Before Tax ( 59,200 ) 295,880
Tax on Profit ( 0 ) ( 59,794 )
Profit or (Loss) for Period ( 59,200 ) 236,086

The notes form part of these financial statements

JON LLOYD LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 6,377 12,338
Total fixed assets: 6,377 12,338
Current assets
Debtors: 49,023 28,636
Cash at bank and in hand: 101,887 366,399
Total current assets: 150,910 395,035
Creditors: amounts falling due within one year: ( 2,125 ) ( 156,947 )
Net current assets (liabilities): 148,785 238,088
Total assets less current liabilities: 155,162 250,426
Creditors: amounts falling due after more than one year: ( 51,863 ) ( 34,027 )
Accruals and deferred income: ( 2,100 )
Total net assets (liabilities): 101,199 216,399

The notes form part of these financial statements

JON LLOYD LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 101,197 216,397
Shareholders funds: 101,199 216,399

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Seth Lloyd
Status: Director

The notes form part of these financial statements

JON LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

JON LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JON LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

JON LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 56,000

JON LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 45,894
Additions 728
Disposals -
Revaluations -
Transfers -
At 31 March 2024 46,622
Depreciation
At 01 April 2023 33,556
Charge for year 6,689
On disposals -
Other adjustments -
At 31 March 2024 40,245
Net book value
At 31 March 2024 6,377
At 31 March 2023 12,338