Jondal Capital Limited


1 May 2022 false No description of principal activity Taxfiler 2023.15 14047427business:PrivateLimitedCompanyLtd2022-05-012023-04-30 140474272022-04-30 140474272022-05-012023-04-30 14047427business:AuditExemptWithAccountantsReport2022-05-012023-04-30 14047427business:FilletedAccounts2022-05-012023-04-30 140474272023-04-30 14047427business:Director12022-05-012023-04-30 14047427business:RegisteredOffice2022-05-012023-04-30 14047427core:WithinOneYear2023-04-30 14047427core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14047427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14047427core:PreviouslyStatedAmount2023-04-30 14047427business:SmallEntities2022-05-012023-04-30 14047427countries:EnglandWales2022-05-012023-04-30 14047427business:OrdinaryShareClass12022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14047427 (England and Wales)
Jondal Capital Limited Unaudited accounts for the year ended 30 April 2023
Jondal Capital Limited Unaudited accounts Contents
Page
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Jondal Capital Limited Company Information for the year ended 30 April 2023
Director
Fiona Jane Pool
Company Number
14047427 (England and Wales)
Registered Office
8th Floor Becket House 36 Old Jewry London EC2R 8DD United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Jondal Capital Limited Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
5 
Creditors: amounts falling due within one year
2,178 
Net current assets
2,183 
Net assets
2,183 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,182 
Shareholders' funds
2,183 
For the year ending 30 April 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2024 and were signed on its behalf by
Fiona Jane Pool Director Company Registration No. 14047427
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Jondal Capital Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Jondal Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 14047427. The registered office is 8th Floor Becket House, 36 Old Jewry, London, EC2R 8DD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
694 
Loans from directors
(3,892)
Accruals
1,020 
(2,178)
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the year the average number of employees was 1.
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