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frs-core:Non-currentFinancialInstruments 10 2022-10-31 11038374 11 2021-11-01 2022-10-31 11038374 frs-core:CurrentFinancialInstruments 11 2022-10-31 11038374 frs-core:Non-currentFinancialInstruments 11 2022-10-31 11038374 12 2021-11-01 2022-10-31 11038374 frs-core:CurrentFinancialInstruments 12 2022-10-31 11038374 frs-core:Non-currentFinancialInstruments 12 2022-10-31 11038374 13 2021-11-01 2022-10-31 11038374 frs-core:CurrentFinancialInstruments 13 2022-10-31 11038374 frs-core:Non-currentFinancialInstruments 13 2022-10-31 11038374 14 2021-11-01 2022-10-31 11038374 frs-core:CurrentFinancialInstruments 14 2022-10-31 11038374 frs-core:Non-currentFinancialInstruments 14 2022-10-31 11038374 15 2021-11-01 2022-10-31 11038374 frs-core:CurrentFinancialInstruments 15 2022-10-31 11038374 frs-core:Non-currentFinancialInstruments 15 2022-10-31 11038374 16 2021-11-01 2022-10-31 11038374 frs-core:CurrentFinancialInstruments 16 2022-10-31 11038374 frs-core:Non-currentFinancialInstruments 16 2022-10-31 11038374 17 2021-11-01 2022-10-31 11038374 frs-core:CurrentFinancialInstruments 17 2022-10-31 11038374 frs-core:Non-currentFinancialInstruments 17 2022-10-31 11038374 18 2021-11-01 2022-10-31 11038374 frs-core:CurrentFinancialInstruments 18 2022-10-31 11038374 frs-core:Non-currentFinancialInstruments 18 2022-10-31 11038374 19 2021-11-01 2022-10-31 11038374 frs-core:CurrentFinancialInstruments 19 2022-10-31 11038374 frs-core:Non-currentFinancialInstruments 19 2022-10-31 11038374 20 2021-11-01 2022-10-31 11038374 frs-core:CurrentFinancialInstruments 20 2022-10-31 11038374 frs-core:Non-currentFinancialInstruments 20 2022-10-31 11038374 dpl-frs:Item1 2021-11-01 2022-10-31 11038374 dpl-frs:Item1 2021-10-31 11038374 dpl-frs:Item1 2022-10-31 11038374 dpl-frs:CostSales dpl-frs:Item1 2021-11-01 2022-10-31 11038374 dpl-frs:CostSales dpl-frs:Item1 2021-10-31 11038374 dpl-frs:CostSales dpl-frs:Item1 2022-10-31 11038374 dpl-frs:DistributionCosts dpl-frs:Item1 2021-11-01 2022-10-31 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2021-10-31 11038374 dpl-frs:Item4 2022-10-31 11038374 dpl-frs:CostSales dpl-frs:Item4 2021-11-01 2022-10-31 11038374 dpl-frs:CostSales dpl-frs:Item4 2021-10-31 11038374 dpl-frs:CostSales dpl-frs:Item4 2022-10-31 11038374 dpl-frs:DistributionCosts dpl-frs:Item4 2021-11-01 2022-10-31 11038374 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-11-01 2022-10-31 11038374 dpl-frs:Item5 2021-11-01 2022-10-31 11038374 dpl-frs:Item5 2021-10-31 11038374 dpl-frs:Item5 2022-10-31 11038374 dpl-frs:CostSales dpl-frs:Item5 2021-11-01 2022-10-31 11038374 dpl-frs:CostSales dpl-frs:Item5 2021-10-31 11038374 dpl-frs:CostSales dpl-frs:Item5 2022-10-31 11038374 dpl-frs:DistributionCosts dpl-frs:Item5 2021-11-01 2022-10-31 11038374 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-11-01 2022-10-31 11038374 dpl-frs:Item6 2021-11-01 2022-10-31 11038374 dpl-frs:Item6 2021-10-31 11038374 dpl-frs:Item6 2022-10-31 11038374 dpl-frs:CostSales dpl-frs:Item6 2021-11-01 2022-10-31 11038374 dpl-frs:CostSales dpl-frs:Item6 2021-10-31 11038374 dpl-frs:CostSales dpl-frs:Item6 2022-10-31 11038374 dpl-frs:DistributionCosts dpl-frs:Item6 2021-11-01 2022-10-31 11038374 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-11-01 2022-10-31 11038374 dpl-frs:Item7 2021-11-01 2022-10-31 11038374 dpl-frs:Item7 2021-10-31 11038374 dpl-frs:Item7 2022-10-31 11038374 dpl-frs:CostSales dpl-frs:Item7 2021-11-01 2022-10-31 11038374 dpl-frs:CostSales dpl-frs:Item7 2021-10-31 11038374 dpl-frs:CostSales dpl-frs:Item7 2022-10-31 11038374 dpl-frs:DistributionCosts dpl-frs:Item7 2021-11-01 2022-10-31 11038374 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-11-01 2022-10-31 11038374 dpl-frs:Item8 2021-11-01 2022-10-31 11038374 dpl-frs:Item8 2021-10-31 11038374 dpl-frs:Item8 2022-10-31 11038374 dpl-frs:CostSales dpl-frs:Item8 2021-11-01 2022-10-31 11038374 dpl-frs:CostSales dpl-frs:Item8 2021-10-31 11038374 dpl-frs:CostSales dpl-frs:Item8 2022-10-31 11038374 dpl-frs:DistributionCosts dpl-frs:Item8 2021-11-01 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Registered number: 11038374
JONES HOLMES DEVELOPMENTS LIMITED
Financial Statements
For The Year Ended 31 October 2023
OLLERENSHAWS FINANCIAL ACCOUNTANTS
4, GREYSBROOK
SHENSTONE
LICHFIELD
STAFFORDSHIRE
WS14 0LU
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11038374
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,898 6,531
4,898 6,531
CURRENT ASSETS
Stocks 5 197,243 197,243
Cash at bank and in hand 1,829 4,780
199,072 202,023
Creditors: Amounts Falling Due Within One Year 6 (230,739 ) (213,739 )
NET CURRENT ASSETS (LIABILITIES) (31,667 ) (11,716 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,769 ) (5,185 )
NET LIABILITIES (26,769 ) (5,185 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (26,771 ) (5,187 )
SHAREHOLDERS' FUNDS (26,769) (5,185)
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr MARK JONES
Director
22/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JONES HOLMES DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11038374 . The registered office is 31 OAKWOOD CLOSE, SHENSTONE, LICHFIELD, STAFFS, WS14 0JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Commercial Vehicles 25% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Commercial Vehicles
£
Cost
As at 1 November 2022 11,610
As at 31 October 2023 11,610
Depreciation
As at 1 November 2022 5,079
Provided during the period 1,633
As at 31 October 2023 6,712
Net Book Value
As at 31 October 2023 4,898
As at 1 November 2022 6,531
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Page 4
5. Stocks
2023 2022
£ £
Stock - Property 197,243 197,243
197,243 197,243
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 9 9
Accruals and deferred income 1,200 1,200
Directors' loan accounts 229,530 212,530
230,739 213,739
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
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