Jon Allen Design Limited
Unaudited financial statements
For the year ended 30 June 2024
04236692 (England and Wales)
Pages for filing with registrar
Jon Allen Design Limited
Balance sheet
As at 30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,541
7,378
Current assets
115,592
111,440
Prepayments and accrued income
1,045
402
Creditors: amounts falling due within one year
(17,191)
(26,601)
Net current assets
99,446
85,241
Total assets less current liabilities
108,987
92,619
Net assets
108,987
92,619
Capital and reserves
108,987
92,619
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
1
1

Jon Allen Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopstone, 36 Crescent Road, Worthing, West Sussex, BN11 1RL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 February 2025
Mr J H Allen
Director
Company Registration Number 04236692
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