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 2020

FOR

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






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2020




Page

Balance Sheet 1


JON MAWSON LIMITED (REGISTERED NUMBER: 06396171)

BALANCE SHEET
31 October 2020

31.10.20 31.10.19
£    £    £    £   
FIXED ASSETS 11,284 13,964

CURRENT ASSETS 141,652 88,743

CREDITORS
Amounts falling due within one year (90,609 ) (57,986 )
NET CURRENT ASSETS 51,043 30,757
TOTAL ASSETS LESS CURRENT
LIABILITIES
62,327
44,721

CREDITORS
Amounts falling due after more than one
year
32,779
5,798
NET ASSETS 29,548 38,923

CAPITAL AND RESERVES 29,548 38,923

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 (2019 - 1 ) .



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JON MAWSON LIMITED (REGISTERED NUMBER: 06396171)

BALANCE SHEET - continued
31 October 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 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 2021 and were signed by:





J Mawson - Director


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