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REGISTERED NUMBER: 04119132 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Jo-At-Mon Limited

Jo-At-Mon Limited (Registered number: 04119132)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Jo-At-Mon Limited (Registered number: 04119132)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 900,851 910,934

CURRENT ASSETS 73,340 89,520

CREDITORS
Amounts falling due within one year (39,335 ) (49,708 )
NET CURRENT ASSETS 34,005 39,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

934,856

950,746

CREDITORS
Amounts falling due after more than one year 496,143 523,910
NET ASSETS 438,713 426,836

CAPITAL AND RESERVES 438,713 426,836

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jo-At-Mon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04119132

Registered office: 5 Maes Yr Haf
Betws Yn Rhos
Abergele
LL228BZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors have provided finance of £376,561 to the company (2023 £397,361)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jo-At-Mon Limited (Registered number: 04119132)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by:





T B Jones - Director