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
JONES HILL LIMITED
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
348,174
283,853
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
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
JONES HILL LIMITED
Notes to the Accounts
for the year ended 31 March 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
15,542
24,956
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
82,566
71,605
Other creditors
3,094
2,983
Loans from directors
1,221
-
6
Creditors: amounts falling due after more than one year
2022
2021
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).