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REGISTERED NUMBER: 13887930 (England and Wales)






















Unaudited Financial Statements

for the Period

2 February 2022 to 28 February 2023

for

Anthony Jones Developments Ltd

Anthony Jones Developments Ltd (Registered number: 13887930)






Contents of the Financial Statements
for the Period 2 February 2022 to 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Anthony Jones Developments Ltd

Company Information
for the Period 2 February 2022 to 28 February 2023







DIRECTOR: A L Jones





REGISTERED OFFICE: 4 Old Pits Close
Skellingthorpe
Lincoln
LN6 4RD





REGISTERED NUMBER: 13887930 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG

Anthony Jones Developments Ltd (Registered number: 13887930)

Balance Sheet
28 February 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 42,216

CURRENT ASSETS
Stocks 5,370
Debtors 5 1,076
Cash at bank 27,658
34,104
CREDITORS
Amounts falling due within one year 6 37,059
NET CURRENT LIABILITIES (2,955 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,261

CREDITORS
Amounts falling due after more than one
year

7

21,926
NET ASSETS 17,335

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 17,235
SHAREHOLDERS' FUNDS 17,335

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

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

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2023 and were signed by:





A L Jones - Director


Anthony Jones Developments Ltd (Registered number: 13887930)

Notes to the Financial Statements
for the Period 2 February 2022 to 28 February 2023

1. STATUTORY INFORMATION

Anthony Jones Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery - 25% on cost and 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Anthony Jones Developments Ltd (Registered number: 13887930)

Notes to the Financial Statements - continued
for the Period 2 February 2022 to 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 44,195
At 28 February 2023 44,195
DEPRECIATION
Charge for period 1,979
At 28 February 2023 1,979
NET BOOK VALUE
At 28 February 2023 42,216

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,076

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 6,000
Hire purchase contracts 4,408
Other creditors 26,651
37,059

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Hire purchase contracts 21,926

8. CALLED UP SHARE CAPITAL

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

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.