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Company Registration No. 06886947 (England and Wales)
JONES HILL LIMITED Unaudited accounts for the year ended 31 March 2022
JONES HILL LIMITED Company Information for the year ended 31 March 2022
Directors
Lisa Hill Brian Robert Hill
Company Number
06886947 (England and Wales)
Registered Office
21 LAMB YARD BRADFORD ON AVON WILTSHIRE BA15 1FG UNITED KINGDOM
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JONES HILL LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
15,542 
24,879 
Cash at bank and in hand
348,174 
283,853 
363,716 
308,732 
Creditors: amounts falling due within one year
(83,392)
(74,957)
Net current assets
280,324 
233,775 
Total assets less current liabilities
280,324 
233,775 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Provisions for liabilities
Deferred tax
(1,226)
(1,226)
Net assets
229,098 
182,549 
Capital and reserves
Called up share capital
3 
3 
Share premium
39,999 
39,999 
Profit and loss account
189,096 
142,547 
Shareholders' funds
229,098 
182,549 
For the year ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 30 November 2022 and were signed on its behalf by
Brian Robert Hill Director Company Registration No. 06886947
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JONES HILL LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
JONES HILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06886947. The registered office is 21 LAMB YARD, BRADFORD ON AVON, WILTSHIRE, BA15 1FG, 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
These financial statements for the year ended 31 March 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(77)
Other debtors
15,542 
24,956 
15,542 
24,879 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
(3,489)
- 
Trade creditors
- 
369 
Taxes and social security
82,566 
71,605 
Other creditors
3,094 
2,983 
Loans from directors
1,221 
- 
83,392 
74,957 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
50,000 
50,000 
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JONES HILL LIMITED Notes to the Accounts for the year ended 31 March 2022
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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