2022-04-012023-03-312023-03-31false10994799D JONES ACCOUNTING SERVICES LTD2023-11-27iso4217:GBPxbrli:pure109947992022-04-01109947992023-03-31109947992022-04-012023-03-31109947992021-04-01109947992022-03-31109947992021-04-012022-03-3110994799bus:SmallEntities2022-04-012023-03-3110994799bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110994799bus:AbridgedAccounts2022-04-012023-03-3110994799bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110994799core:WithinOneYear2023-03-3110994799core:AfterOneYear2023-03-3110994799core:WithinOneYear2022-03-3110994799core:AfterOneYear2022-03-3110994799core:ShareCapital2023-03-3110994799core:SharePremium2023-03-3110994799core:RevaluationReserve2023-03-3110994799core:OtherReservesSubtotal2023-03-3110994799core:RetainedEarningsAccumulatedLosses2023-03-3110994799core:ShareCapital2022-03-3110994799core:SharePremium2022-03-3110994799core:RevaluationReserve2022-03-3110994799core:OtherReservesSubtotal2022-03-3110994799core:RetainedEarningsAccumulatedLosses2022-03-3110994799core:LandBuildings2023-03-3110994799core:PlantMachinery2023-03-3110994799core:Vehicles2023-03-3110994799core:FurnitureFittings2023-03-3110994799core:OfficeEquipment2023-03-3110994799core:NetGoodwill2023-03-3110994799core:IntangibleAssetsOtherThanGoodwill2023-03-3110994799core:ListedExchangeTraded2023-03-3110994799core:UnlistedNon-exchangeTraded2023-03-3110994799core:LandBuildings2022-03-3110994799core:PlantMachinery2022-03-3110994799core:Vehicles2022-03-3110994799core:FurnitureFittings2022-03-3110994799core:OfficeEquipment2022-03-3110994799core:NetGoodwill2022-03-3110994799core:IntangibleAssetsOtherThanGoodwill2022-03-3110994799core:ListedExchangeTraded2022-03-3110994799core:UnlistedNon-exchangeTraded2022-03-3110994799core:LandBuildings2022-04-012023-03-3110994799core:PlantMachinery2022-04-012023-03-3110994799core:Vehicles2022-04-012023-03-3110994799core:FurnitureFittings2022-04-012023-03-3110994799core:OfficeEquipment2022-04-012023-03-3110994799core:NetGoodwill2022-04-012023-03-3110994799core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110994799core:ListedExchangeTraded2022-04-012023-03-3110994799core:UnlistedNon-exchangeTraded2022-04-012023-03-3110994799core:MoreThanFiveYears2022-04-012023-03-3110994799core:Non-currentFinancialInstruments2023-03-3110994799core:Non-currentFinancialInstruments2022-03-3110994799dpl:CostSales2022-04-012023-03-3110994799dpl:DistributionCosts2022-04-012023-03-3110994799core:LandBuildings2022-04-012023-03-3110994799core:PlantMachinery2022-04-012023-03-3110994799core:Vehicles2022-04-012023-03-3110994799core:FurnitureFittings2022-04-012023-03-3110994799core:OfficeEquipment2022-04-012023-03-3110994799dpl:AdministrativeExpenses2022-04-012023-03-3110994799core:NetGoodwill2022-04-012023-03-3110994799core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110994799dpl:GroupUndertakings2022-04-012023-03-3110994799dpl:ParticipatingInterests2022-04-012023-03-3110994799dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110994799core:ListedExchangeTraded2022-04-012023-03-3110994799dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110994799core:UnlistedNon-exchangeTraded2022-04-012023-03-3110994799dpl:CostSales2021-04-012022-03-3110994799dpl:DistributionCosts2021-04-012022-03-3110994799core:LandBuildings2021-04-012022-03-3110994799core:PlantMachinery2021-04-012022-03-3110994799core:Vehicles2021-04-012022-03-3110994799core:FurnitureFittings2021-04-012022-03-3110994799core:OfficeEquipment2021-04-012022-03-3110994799dpl:AdministrativeExpenses2021-04-012022-03-3110994799core:NetGoodwill2021-04-012022-03-3110994799core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3110994799dpl:GroupUndertakings2021-04-012022-03-3110994799dpl:ParticipatingInterests2021-04-012022-03-3110994799dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3110994799core:ListedExchangeTraded2021-04-012022-03-3110994799dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3110994799core:UnlistedNon-exchangeTraded2021-04-012022-03-3110994799core:NetGoodwill2023-03-3110994799core:IntangibleAssetsOtherThanGoodwill2023-03-3110994799core:LandBuildings2023-03-3110994799core:PlantMachinery2023-03-3110994799core:Vehicles2023-03-3110994799core:FurnitureFittings2023-03-3110994799core:OfficeEquipment2023-03-3110994799core:AfterOneYear2023-03-3110994799core:WithinOneYear2023-03-3110994799core:ListedExchangeTraded2023-03-3110994799core:UnlistedNon-exchangeTraded2023-03-3110994799core:ShareCapital2023-03-3110994799core:SharePremium2023-03-3110994799core:RevaluationReserve2023-03-3110994799core:OtherReservesSubtotal2023-03-3110994799core:RetainedEarningsAccumulatedLosses2023-03-3110994799core:NetGoodwill2022-03-3110994799core:IntangibleAssetsOtherThanGoodwill2022-03-3110994799core:LandBuildings2022-03-3110994799core:PlantMachinery2022-03-3110994799core:Vehicles2022-03-3110994799core:FurnitureFittings2022-03-3110994799core:OfficeEquipment2022-03-3110994799core:AfterOneYear2022-03-3110994799core:WithinOneYear2022-03-3110994799core:ListedExch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D JONES ACCOUNTING SERVICES LTD

Registered Number
10994799
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

D JONES ACCOUNTING SERVICES LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

JONES, Darren

Registered Address

3 Mere Crescent
Wrexham
LL13 9RQ

Registered Number

10994799 (England and Wales)
D JONES ACCOUNTING SERVICES LTD
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets633171
33171
Current assets
Debtors720177
Cash at bank and on hand2,9262,847
2,9463,024
Creditors amounts falling due within one year8(2,360)(2,638)
Net current assets (liabilities)586386
Total assets less current liabilities917457
Provisions for liabilities9(63)(14)
Net assets854443
Capital and reserves
Called up share capital11
Profit and loss account853442
Shareholders' funds854443
The financial statements were approved and authorised for issue by the Director on 27 November 2023, and are signed on its behalf by:
JONES, Darren
Director
Registered Company No. 10994799
D JONES ACCOUNTING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company's principal activities for the year were the provision of general accounting and taxation services.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year00
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22120
Additions296
At 31 March 23416
Depreciation and impairment
At 01 April 2249
Charge for year36
At 31 March 2385
Net book value
At 31 March 23331
At 31 March 2271
7.Debtors

2023

2022

££
Trade debtors / trade receivables20177
Total20177
8.Creditors within one year

2023

2022

££
Amounts owed to related parties1,8131,966
Taxation and social security547560
Accrued liabilities and deferred income-112
Total2,3602,638
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)6314
Total6314