Company registration number 06412291 (England and Wales)
JON WARWICK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
JON WARWICK LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,191
1,919
Current assets
4,468
37,701
Creditors: amounts falling due within one year
(3,657)
(6,790)
Net current assets
811
30,911
Total assets less current liabilities
4,002
32,830
Net assets
4,002
32,830
Capital and reserves
4,002
32,830
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 31 October 2024 a director owed the company £29(2023 - £0). This was provided interest free and is repayable o demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Jon Warwick Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Mulberry House, 29 Acre End Street, Eynsham, Oxon, OX29 4PF.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JON WARWICK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 April 2025 and are signed on its behalf by:
Dr J P Warwick
Mrs D Sprague
Director
Director
Company registration number 06412291 (England and Wales)