Registered number
14099192
Jon Tyrrell Studio Ltd
Filleted Accounts
31 May 2024
Jon Tyrrell Studio Ltd
Registered number: 14099192
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,845 1,389
Current assets 18,778 11,056
Prepayments and accrued income 4,565 6,005
23,343 17,061
Creditors: amounts falling due within one year (11,061) (11,757)
Net current assets 12,282 5,304
Total assets less current liabilities 14,127 6,693
Accruals and deferred income (2,010) (360)
Net assets 12,117 6,333
Capital and reserves 12,117 6,333
Number Number
Average number of employees 0 0
Advances to directors: During the year, the company made interest-free advances to the director amounting to £33,484 (2023 - £37,128) and these were repayable on demand. The company received repayments of £33,484 (2023 - £37,128).
The company is a private company limited by shares and incorporated in England. Its registered office is 1a Admiralty Cottages, Fort Road, Gosport, England, PO12 2AP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J M Tyrrell
Director
Approved by the board on 23 February 2025
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