JON BARRETT SERVICES LIMITED

Company Registration Number:
11923034 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JON BARRETT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JON BARRETT SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Jonathan Barrett
Registered office: 2
Kingslea Park
East Cowes
England
PO32 6JW
Company Registration Number: 11923034 (England and Wales)

JON BARRETT SERVICES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Jonathan Barrett

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Barrett
Status: Director

JON BARRETT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 13,511 8,456
Cost of sales ( 8,589 ) ( 2,142 )
Gross Profit or (Loss) 4,922 6,314
Administrative Expenses ( 1,326 ) ( 6,015 )
Operating Profit or (Loss) 3,596 299
Profit or (Loss) Before Tax 3,596 299
Profit or (Loss) for Period 3,596 299

The notes form part of these financial statements

JON BARRETT SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,025 8,383
Total fixed assets: 10,025 8,383
Current assets
Cash at bank and in hand: 0 313
Total current assets: 0 313
Net current assets (liabilities): 0 313
Total assets less current liabilities: 10,025 8,696
Creditors: amounts falling due after more than one year: 5 ( 9,133 ) ( 8,427 )
Total net assets (liabilities): 892 269

The notes form part of these financial statements

JON BARRETT SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 891 268
Shareholders funds: 892 269

For the year ending 30 April 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.

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 28 January 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Barrett
Status: Director

The notes form part of these financial statements

JON BARRETT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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 BARRETT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JON BARRETT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JON BARRETT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 May 2023 499 2,153 5,731 8,383
Additions - - 4,000 4,000
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 April 2024 499 2,153 9,731 12,383
Depreciation
At 01 May 2023 - - - -
Charge for year 125 800 1,433 2,358
On disposals - - - -
Other adjustments - - - -
At 30 April 2024 125 800 1,433 2,358
Net book value
At 30 April 2024 374 1,353 8,298 10,025
At 30 April 2023 499 2,153 5,731 8,383

JON BARRETT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,148 5,852
Other creditors 4,985 2,575
Total 9,133 8,427