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Registration number: 10813943

Jon Cassidy Outfitters Limited

Annual Report and Abridged Financial Statements

for the Year Ended 30 June 2024

 

Jon Cassidy Outfitters Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Jon Cassidy Outfitters Limited

Company Information

Director

Mr Jon Cassidy

Registered office

22 Streatlam Road
Billingham
Cleveland
TS23 3DS

Accountants

Bentley Accountancy Limited Biz Hub
Coxwold Way
Belasis Hall Technology Park
Billingham
TS23 4EA

 

Jon Cassidy Outfitters Limited

(Registration number: 10813943)
Abridged Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

-

418

Current assets

 

Debtors

2,228

3,556

Cash at bank and in hand

 

1,997

849

 

4,225

4,405

Creditors: Amounts falling due within one year

(3,605)

(2,009)

Net current assets

 

620

2,396

Total assets less current liabilities

 

620

2,814

Creditors: Amounts falling due after more than one year

(1,467)

(3,067)

Accruals and deferred income

 

(500)

(500)

Net liabilities

 

(1,347)

(753)

Capital and reserves

 

Called up share capital

4

1

1

Retained earnings

(1,348)

(754)

Shareholders' deficit

 

(1,347)

(753)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 January 2025
 

.........................................

Mr Jon Cassidy

Director

 

Jon Cassidy Outfitters Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Jon Cassidy Outfitters Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2024

3

Tangible assets

Other tangible assets
£

Total
£

Cost or valuation

At 1 July 2023

6,681

6,681

At 30 June 2024

6,681

6,681

Depreciation

At 1 July 2023

6,263

6,263

Charge for the year

418

418

At 30 June 2024

6,681

6,681

Carrying amount

At 30 June 2024

-

-

At 30 June 2023

418

418

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1