2023-04-01 05764095 2024-03-31 05764095 2023-04-01 2024-03-31 05764095 2023-03-31 05764095 2022-04-01 2023-03-31 05764095 uk-core:WithinOneYear 2023-03-31 05764095 uk-core:WithinOneYear 2024-03-31 05764095 uk-core:AfterOneYear 2023-03-31 05764095 uk-core:AfterOneYear 2024-03-31 05764095 uk-core:ShareCapital 2024-03-31 05764095 uk-core:ShareCapital 2023-03-31 05764095 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05764095 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 05764095 uk-bus:Director1 2023-04-01 2024-03-31 05764095 uk-core:PlantMachinery 2023-04-01 2024-03-31 05764095 uk-core:MotorCars 2023-04-01 2024-03-31 05764095 uk-core:MotorCars 2023-03-31 05764095 uk-core:PlantMachinery 2023-03-31 05764095 uk-core:PlantMachinery 2024-03-31 05764095 uk-core:MotorCars 2024-03-31 05764095 uk-core:WithinOneYear 2024-03-31 05764095 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 05764095 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05764095 uk-bus:FRS102 2023-04-01 2024-03-31 05764095 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 05764095 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Jason Knox-Johnston Limited
Registered Number:05764095
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Jason Knox-Johnston Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05764095
As at 31 March 2024
Jason Knox-Johnston Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
68,530
20,223
2
68,530
20,223
Current assets
Trade and other receivables
5,977
14,589
3
57,167
Cash and cash equivalents
26,899
41,488
63,144
Trade and other payables: amounts falling due within one
year
(58,716)
(36,820)
4
4,428
4,668
Net current assets
Total assets less current liabilities
73,198
24,651
Trade and other payables: amounts falling due after more
than one year
-
(30,600)
5
42,598
Net assets
24,651
Capital and reserves
Called up share capital
2
2
Retained earnings
42,596
24,649
42,598
24,651
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr J M Knox-Johnston Director
These financial statements were approved and authorised for issue by the Board on 05 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Jason Knox-Johnston Limited
Notes to the Financial Statements
Statutory Information
Jason Knox-Johnston Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05764095.
Registered address:
34 Bell Street
Princes Risborough
BUCKS
HP27 0AD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25 Reducing balance
25 Reducing balance
Motor vehicles
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 April 2023
53,179
37,200
15,979
34,600
34,600
-
Additions
At 31 March 2024
15,979
71,800
87,779
Provision for depreciation and impairment
At 01 April 2023
32,956
17,391
15,565
Charge for year
(13,707)
(13,603)
(104)
At 31 March 2024
19,249
3,788
15,461
At 31 March 2024
Net book value
518
68,012
68,530
At 31 March 2023
414
19,809
20,223
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5
For the year ended 31 March 2024
Jason Knox-Johnston Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
14,589
5,977
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
10,833
15,833
Trade creditors
5,300
3,300
Taxation and social security
20,687
39,583
36,820
58,716
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
30,600
-
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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