L & A Jones Services Ltd 12429162 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Vehicle Maintenance and Flooring Specialist Digita Accounts Production Advanced 6.30.9574.0 true 12429162 2022-02-01 2023-01-31 12429162 2023-01-31 12429162 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12429162 bus:Micro-entities 2022-02-01 2023-01-31 12429162 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12429162 bus:FullAccounts 2022-02-01 2023-01-31 12429162 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12429162 bus:RegisteredOffice 2022-02-01 2023-01-31 12429162 bus:Director1 2022-02-01 2023-01-31 12429162 bus:Director2 2022-02-01 2023-01-31 12429162 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12429162 countries:England 2022-02-01 2023-01-31 12429162 2021-02-01 2022-01-31 12429162 2022-01-31 12429162 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12429162

L & A Jones Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

L & A Jones Services Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

L & A Jones Services Ltd

Company Information

Directors

Mrs Adele Jones

Mr Lee Jones

Registered office

1 Moat Farm Cottages
Abbots Salford
Evesham
WR11 8US

Accountants

JBAccounts Ltd
6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

L & A Jones Services Ltd

Directors' Report for the Year Ended 31 January 2023

The directors present their report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Adele Jones

Mr Lee Jones

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 October 2023 and signed on its behalf by:
 

.........................................
Mr Lee Jones
Director

 

L & A Jones Services Ltd

(Registration number: 12429162)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

15,000

9,673

Current assets

35,992

39,854

Creditors: Amounts falling due within one year

(59,800)

(31,109)

Net current (liabilities)/assets

(23,808)

8,745

Total assets less current liabilities

(8,808)

18,418

Accruals and deferred income

(1,029)

(1,029)

 

(9,837)

17,389

Capital and reserves

(9,837)

17,389

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Moat Farm Cottages
Abbots Salford
Evesham
WR11 8US

These financial statements were authorised for issue by the Board on 6 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

L & A Jones Services Ltd

(Registration number: 12429162)
Balance Sheet as at 31 January 2023

Approved and authorised by the Board on 6 October 2023 and signed on its behalf by:
 

.........................................
Mr Lee Jones
Director