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Registered Number: 13544137
England and Wales

 

 

 

SIMON JONES GENERAL PROPERTY MAINTENANCE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Director Simon Jones
Registered Number 13544137
Registered Office 28 Wakefield Drive
Welford
Northants
Northants
NN6 6HN
Accountants Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
1
  2023   2022
    £ £   £ £
Fixed assets   6,078      4,256 
Current assets 29,910      7,941   
Creditors: amount falling due within one year (21,119)     (12,110)  
Net current assets   8,791      (4,169)
Total assets less current liabilities   14,869      87 
Net assets   14,869      87 
 

         
Capital and reserves   14,869      87 
 
NOTES TO THE ACCOUNTS

General Information
Simon Jones General Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13544137, registration address 28 Wakefield Drive , Welford , Northants , Northants , NN6 6HN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 September 2022   5,675      5,675 
Additions 3,100      647    3,747 
Disposals      
At 31 August 2023 3,100    5,675    647    9,422 
Depreciation
At 01 September 2022   1,419      1,419 
Charge for year 397    1,419    109    1,925 
On disposals      
At 31 August 2023 397    2,838    109    3,344 
Net book values
Closing balance as at 31 August 2023 2,703    2,837    538    6,078 
Opening balance as at 01 September 2022   4,256      4,256 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


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

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 November 2023 and were signed by:


--------------------------------
Simon Jones
Director
2