Registered number
04929637
Jonathan Garrard Limited
Unaudited Filleted Accounts
30 November 2024
Jonathan Garrard Limited
Registered number: 04929637
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 4,397 1,485
Current assets 21,873 25,954
Prepayments and accrued income 592 3,244
22,465 29,198
Creditors: amounts falling due within one year (15,228) (12,639)
Net current assets 7,237 16,559
Total assets less current liabilities 11,634 18,044
Creditors: amounts falling due after more than one year (2,117) (6,265)
Accruals and deferred income (9,522) (7,405)
Net (liabilities)/assets (5) 4,374
Capital and reserves (5) 4,374
Number Number
Average number of employees 4 6
The company is a private company limited by shares and incorporated in England. Its registered office is Cilcennen Farm, Rhosmaen, Llandeilo, Wales, SA19 6NW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Mr J Garrard
Director
Approved by the board on 17 April 2025
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