| Jason Knox-Johnston Limited |
| Registered Number:05764095 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
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
Jason Knox-Johnston Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
68,530
20,223
2
68,530
20,223
| 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
2
2
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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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. |
34 Bell Street
Princes Risborough
BUCKS
HP27 0AD
| The presentation currency is £ sterling. |
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
Motor vehicles
| 2. Property, plant and equipment |
Motor vehicles
53,179
37,200
15,979
34,600
34,600
-
15,979
71,800
87,779
| Provision for depreciation and impairment |
32,956
17,391
15,565
Charge for year
(13,707)
(13,603)
(104)
19,249
3,788
15,461
518
68,012
68,530
414
19,809
20,223
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For the year ended 31 March 2024
Jason Knox-Johnston Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
14,589
5,977
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
10,833
15,833
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
30,600
-
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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