Read-Jones Limited 05045770 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is I.T. services and products Digita Accounts Production Advanced 6.30.9574.0 true 05045770 2022-03-01 2023-02-28 05045770 2023-02-28 05045770 bus:Director1 1 2023-02-28 05045770 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05045770 bus:Micro-entities 2022-03-01 2023-02-28 05045770 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05045770 bus:FullAccounts 2022-03-01 2023-02-28 05045770 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05045770 bus:RegisteredOffice 2022-03-01 2023-02-28 05045770 bus:CompanySecretary1 2022-03-01 2023-02-28 05045770 bus:Director1 2022-03-01 2023-02-28 05045770 bus:Director1 1 2022-03-01 2023-02-28 05045770 bus:Director3 2022-03-01 2023-02-28 05045770 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05045770 countries:England 2022-03-01 2023-02-28 05045770 bus:Director1 1 2022-02-28 05045770 2021-03-01 2022-02-28 05045770 2022-02-28 05045770 bus:Director1 1 2022-02-28 05045770 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 05045770 bus:Director1 1 2021-03-01 2022-02-28 05045770 bus:Director1 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 05045770

Read-Jones Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Read-Jones Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Read-Jones Limited

Company Information

Directors

Mr R M Read-Jones

Miss E Rosser

Company secretary

Mrs M Rosser

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Read-Jones Limited

(Registration number: 05045770)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

3,268

2,830

Current assets

118,828

132,785

Prepayments and accrued income

7,593

8,120

Creditors: Amounts falling due within one year

(32,456)

(18,584)

Net current assets

93,965

122,321

Total assets less current liabilities

97,233

125,151

Accruals and deferred income

(1,720)

(1,720)

 

95,513

123,431

Capital and reserves

95,513

123,431

 

Read-Jones Limited

(Registration number: 05045770)
Balance Sheet as at 28 February 2023

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr R M Read-Jones

Loan, interest 2.25% unsecured and repayable on demand

1,145

25,813

(25,000)

1,958

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Mr R M Read-Jones

Loan, interest 2.25% unsecured and repayable on demand

21,185

4,960

(25,000)

1,145

         
       

 

Read-Jones Limited

(Registration number: 05045770)
Balance Sheet as at 28 February 2023

 

For the financial year ending 28 February 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.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mr R M Read-Jones
Director