Jon Jacobs Limited Filleted accounts for Companies House (small and micro)
Jon Jacobs Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04897698
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Abridged Statement of Financial Position |
2022 |
2021 |
|
Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
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Current assets
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
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|
------- |
------- |
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Net current liabilities |
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------- |
------- |
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Total assets less current liabilities |
(
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(
|
------- |
------- |
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Net liabilities |
(
|
(
|
------- |
------- |
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Capital and reserves
Called up share capital |
6 |
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Profit and loss account |
(
|
(
|
|
------- |
------- |
||
Shareholders deficit |
(
|
(
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------- |
------- |
||
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
31 July 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04897698
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Notes to the Abridged Financial Statements |
Year ended 31 December 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 364-366 Cemetery Road, Sheffield, S11 8FT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
5.
Tangible assets
£ |
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Cost |
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At 1 January 2022 and 31 December 2022 |
|
------- |
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Depreciation |
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At 1 January 2022 |
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Charge for the year |
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------- |
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At 31 December 2022 |
|
------- |
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Carrying amount |
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At 31 December 2022 |
613 |
------- |
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At 31 December 2021 |
818 |
------- |
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6.
Called up share capital
Issued, called up and fully paid
2022 |
2021 |
|||
No. |
£ |
No. |
£ |
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|
|
1 |
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1 |
---- |
---- |
---- |
---- |
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7.
Director's advances, credits and guarantees