JONATHAN MYERS LIGHTING DESIGN LTD

Company Registration Number:
13456642 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JONATHAN MYERS LIGHTING DESIGN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JONATHAN MYERS LIGHTING DESIGN LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 22
Deer Park
Wigton
GBR
CA7 9ND
Company Registration Number: 13456642 (England and Wales)

JONATHAN MYERS LIGHTING DESIGN LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 29,783 30,928
Current assets: 15,620 4,917
Creditors: amounts falling due within one year: ( 11,589 ) ( 12,941 )
Net current assets (liabilities): 4,031 ( 8,024 )
Total assets less current liabilities: 33,814 22,904
Creditors: amounts falling due after more than one year: ( 12,560 ) ( 6,228 )
Total net assets (liabilities): 21,254 16,676
Capital and reserves: 21,254 16,676

JONATHAN MYERS LIGHTING DESIGN LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Jonathan William Myers
Status: Director

The notes form part of these financial statements

JONATHAN MYERS LIGHTING DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

JONATHAN MYERS LIGHTING DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No

JONATHAN MYERS LIGHTING DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Advances and credits

    During the year the company advanced an unsecured loan of £4,653 (2023 - £4,912) to a Director of the company. The loan is interest free and has no fixed date for repayment. A balance of £4,653 (2023 - £4,912) was outstanding at the year end date and is included in current assets