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Logo On Report
Registered Number: 10626685
England and Wales

 

 

 

JOHN LENNARDS ACCOUNTANTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 24,350    24,350 
Tangible fixed assets 4,355    3,123 
28,705    27,473 
Current assets      
Debtors: amounts falling due within one year 8,295    13,096 
Cash at bank and in hand 124,417    61,755 
132,712    74,851 
Creditors: amount falling due within one year (161,172)   (100,523)
Net current assets (28,460)   (25,672)
 
Total assets less current liabilities 245    1,801 
Net assets 245    1,801 
 

Capital and reserves
     
Called up share capital 102    102 
Profit and loss account 143    1,699 
Shareholders' funds 245    1,801 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 March 2025 and were signed on its behalf by:


-------------------------------
Maheshkumar Vyas
Director
1
General Information
John Lennards Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 10626685, registration address 1364 London Road, Norbury , London, SW16 4DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 2).
2