Registered number
08592812
JONATHAN ALLINSON LTD
Filleted Accounts
31 December 2024
JONATHAN ALLINSON LTD
Registered number: 08592812
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,143 6,170
Investments 4 100,000 125,000
105,143 131,170
Current assets
Cash at bank and in hand 29,382 21,782
Creditors: amounts falling due within one year 5 (22,884) (28,534)
Net current assets/(liabilities) 6,498 (6,752)
Total assets less current liabilities 111,641 124,418
Creditors: amounts falling due after more than one year 6 (9,151) (37,940)
Net assets 102,490 86,478
Capital and reserves
Called up share capital 2 2
Profit and loss account 102,488 86,476
Shareholders' funds 102,490 86,478
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
JONATHAN ALLINSON
Director
Approved by the board on 19 March 2025
JONATHAN ALLINSON LTD
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 10,268
At 31 December 2024 10,268
Depreciation
At 1 January 2024 4,098
Charge for the year 1,027
At 31 December 2024 5,125
Net book value
At 31 December 2024 5,143
At 31 December 2023 6,170
4 Investments
Other
investments
£
Cost
At 1 January 2024 125,000
Disposals (25,000)
At 31 December 2024 100,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 22,157 27,571
Other creditors 727 963
22,884 28,534
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 8,252 14,460
Directors Loans 899 23,480
9,151 37,940
7 Other information
JONATHAN ALLINSON LTD is a private company limited by shares and incorporated in England. Its registered office is:
HIJAZ MANOR,
WATLING STREET
NUNEATON,
CV11 6JQ
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