Jon Mawson Limited - Accounts to registrar (filleted) - small 18.2

Jon Mawson Limited - Accounts to registrar (filleted) - small 18.2

JON MAWSON LIMITED - Company Information

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REGISTERED NUMBER: 06396171 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 October 2019

for

JON MAWSON LIMITED
JON MAWSON LIMITED (REGISTERED NUMBER: 06396171)






Contents of the Financial Statements
for the Year Ended 31 October 2019




Page

Balance Sheet 1


JON MAWSON LIMITED (REGISTERED NUMBER: 06396171)

Balance Sheet
31 October 2019

31.10.19 31.10.18
£    £    £    £   
FIXED ASSETS 13,964 18,618

CURRENT ASSETS 88,743 69,347

CREDITORS
Amounts falling due within one year (57,986 ) (53,537 )
NET CURRENT ASSETS 30,757 15,810
TOTAL ASSETS LESS CURRENT
LIABILITIES
44,721
34,428

CREDITORS
Amounts falling due after more than one
year
5,798
10,784
NET ASSETS 38,923 23,644

CAPITAL AND RESERVES 38,923 23,644

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jon Mawson Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 06396171

Registered office: The Old Workshop
1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



Page 1 continued...
JON MAWSON LIMITED (REGISTERED NUMBER: 06396171)

Balance Sheet - continued
31 October 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 July 2020 and were signed by:





J Mawson - Director


Page 2