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REGISTERED NUMBER: 13271992 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

D & A Jones Limited

D & A Jones Limited (Registered number: 13271992)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


D & A Jones Limited

COMPANY INFORMATION
for the year ended 31 March 2023







Directors: P D Lowe
Mrs A M Lowe





Registered office: Abacus House
129 North Hill
Plymouth
Devon
PL4 8JY





Business address: Groesynyd House
1 Cwrt-Y-Groes
Tyn-Y-Groes
Conwy
Wales
LL32 8TZ





Registered number: 13271992 (England and Wales)





Accountants: Nigel Webster & Co
129 North Hill
Plymouth
Devon
PL4 8JY

D & A Jones Limited (Registered number: 13271992)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Investments 4 200 200

Creditors
Amounts falling due within one year 5 100 100
Net current liabilities (100 ) (100 )
Total assets less current liabilities 100 100

Capital and reserves
Called up share capital 6 100 100
Shareholders' funds 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

D & A Jones Limited (Registered number: 13271992)

BALANCE SHEET - continued
31 March 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 Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by:





P D Lowe - Director


D & A Jones Limited (Registered number: 13271992)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023

1. STATUTORY INFORMATION

D & A Jones Limited is a private company, limited by shares, registered in England and Wales. The company's registered number, registered office address and business address can be found on the company information page.

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.

Preparation of consolidated financial statements
The financial statements contain information about D & A Jones Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

D & A Jones Limited (Registered number: 13271992)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2023

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaki
£   
Cost
At 1 April 2022
and 31 March 2023 200
Net book value
At 31 March 2023 200
At 31 March 2022 200

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Anglesey Trawlers Ltd
Registered office: Groesynyd House, 1 Cwrt Y Groes, Tyn-Y-Groes, Conwy, LL32 8TZ
Nature of business: Marine fishing
%
Class of shares: holding
Ordinary 100.00
2023 2022
£    £   
Aggregate capital and reserves (72,770 ) (23,560 )
Loss for the year/period (49,210 ) (27,080 )

Jones Seafoods Ltd
Registered office: Abacus House, 129 North Hill, Plymouth, Pl4 8JY
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00
2023 2022
£    £   
Aggregate capital and reserves 100 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 100 100

D & A Jones Limited (Registered number: 13271992)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2023

6. CALLED UP SHARE CAPITAL

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

7. ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by the directors.