Company Registration No. 6731107 (England and Wales)
Jon Kassell Ltd
Unaudited accounts
for the year ended 31 October 2024
Jon Kassell Ltd
Unaudited accounts
Contents
Jon Kassell Ltd
Company Information
for the year ended 31 October 2024
Company Number
6731107 (England and Wales)
Registered Office
26 IRON WORKS
58 DACE ROAD
LONDON
E3 2NX
ENGLAND
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Jon Kassell Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
5,316
7,088
Cash at bank and in hand
133,508
97,283
Creditors: amounts falling due within one year
(51,633)
(11,082)
Net current assets
119,760
101,852
Net assets
125,076
108,940
Called up share capital
100
100
Profit and loss account
124,976
108,840
Shareholders' funds
125,076
108,940
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 May 2025 and were signed on its behalf by
Jon Kassell
Director
Company Registration No. 6731107
Jon Kassell Ltd
Notes to the Accounts
for the year ended 31 October 2024
Jon Kassell Ltd is a private company, limited by shares, registered in England and Wales, registration number 6731107. The registered office is 26 IRON WORKS, 58 DACE ROAD, LONDON, E3 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
44,658
21,950
66,608
At 31 October 2024
44,658
21,950
66,608
At 1 November 2023
38,395
21,125
59,520
Charge for the year
1,772
-
1,772
At 31 October 2024
40,167
21,125
61,292
At 31 October 2024
4,491
825
5,316
At 31 October 2023
6,263
825
7,088
Jon Kassell Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
10,977
8,466
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,449
10,921
Loans from directors
616
78
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).