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REGISTERED NUMBER: 11230647 (United Kingdom)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

JONES HEDLEY LIMITED

JONES HEDLEY LIMITED (REGISTERED NUMBER: 11230647)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


JONES HEDLEY LIMITED (REGISTERED NUMBER: 11230647)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 380 677

CURRENT ASSETS
Debtors 5 14,456 6,610
Cash at bank 30,309 17,448
44,765 24,058
CREDITORS
Amounts falling due within one year 6 44,947 24,202
NET CURRENT LIABILITIES (182 ) (144 )
TOTAL ASSETS LESS CURRENT LIABILITIES 198 533

PROVISIONS FOR LIABILITIES 72 128
NET ASSETS 126 405

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 26 305
SHAREHOLDERS' FUNDS 126 405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JONES HEDLEY LIMITED (REGISTERED NUMBER: 11230647)

Balance Sheet - continued
28 February 2023


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:





Ms S R Jones - Director


JONES HEDLEY LIMITED (REGISTERED NUMBER: 11230647)

Notes to the Financial Statements
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

Jones Hedley Limited is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address are as below:

Registered number: 11230647

Registered office: 54 Kimberley Road
Cardiff
CF23 5DL

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% Straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

JONES HEDLEY LIMITED (REGISTERED NUMBER: 11230647)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2022 2,847
Disposals (689 )
At 28 February 2023 2,158
DEPRECIATION
At 1 March 2022 2,170
Charge for year 297
Eliminated on disposal (689 )
At 28 February 2023 1,778
NET BOOK VALUE
At 28 February 2023 380
At 28 February 2022 677

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 12,055 5,000
Other debtors 859 100
Prepayments and accrued income 1,542 1,510
14,456 6,610

JONES HEDLEY LIMITED (REGISTERED NUMBER: 11230647)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 9,863 816
Other creditors 35,084 23,386
44,947 24,202

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100