ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-311false2022-04-011falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05236934 2022-04-01 2023-03-31 05236934 2021-04-01 2022-03-31 05236934 2023-03-31 05236934 2022-03-31 05236934 c:CompanySecretary1 2022-04-01 2023-03-31 05236934 c:Director1 2022-04-01 2023-03-31 05236934 c:RegisteredOffice 2022-04-01 2023-03-31 05236934 c:Agent1 2022-04-01 2023-03-31 05236934 d:CurrentFinancialInstruments 2023-03-31 05236934 d:CurrentFinancialInstruments 2022-03-31 05236934 c:Micro-entities 2022-04-01 2023-03-31 05236934 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05236934 c:FullAccounts 2022-04-01 2023-03-31 05236934 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 05236934









JON WELLS DESIGN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

 
JON WELLS DESIGN LIMITED
 
 
COMPANY INFORMATION


Director
Jonathan Andrew Wells 




Company secretary
BCS CoSec Limited



Registered number
05236934



Registered office
C/O BCS
Windsor House, Station Court

Station Road, Great Shelford

Cambridge

CB22 5NE




Trading Address
12 Ditchburn Place
Cambridge

CB1 2AJ






Accountants
BCS Accounting Limited

Windsor House

Station Court

Station Road

Great Shelford

Cambridge

CB22 5NE




Bankers
Barclays Bank plc
Cherry Hinton Road

Cambridge

CN1 7BN





 
JON WELLS DESIGN LIMITED
 

CONTENTS



Page
Statement of financial position
1 - 2


 
JON WELLS DESIGN LIMITED
REGISTERED NUMBER: 05236934

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
2,082
3,040

Current assets
14,123
33,410

Creditors: amounts falling due within one year
(9,946)
(8,893)

Net current assets
 
 
4,177
 
 
24,517

Total assets less current liabilities
6,259
27,557


Net assets
6,259
27,557



Capital and reserves
6,259
27,557


Page 1

 
JON WELLS DESIGN LIMITED
REGISTERED NUMBER: 05236934
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

The company is registered in England and Wales and its registration number is 05236934. It is a private limited company limited by shares.
Registered office:
C/O BCS
Windsor House
Station Court
Station Road
Great Shelford
Cambridge
CB22 5NE


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Jonathan Andrew Wells
Director

Date: 4 September 2023

 
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