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Company registration number: 05584851
Geraint W. Jones Ltd
Trading as Geraint W Jones Ltd
Unaudited filleted financial statements
31 March 2023
Geraint W. Jones Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Geraint W. Jones Ltd
Directors and other information
Director Geraint Jones
Company number 05584851
Registered office Maescadlawr Farm
Llangynwyd
Maesteg
Mid Glamorgan
CF34 9RU
Business address Maescadlawr Farm
Llangynwyd
Maesteg
Mid Glamorgan
CF34 9RU
Accountants C. C. Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
Bankers Santander
Bridle Road
Bootle
Merseyside
L30 4GB
Geraint W. Jones Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Geraint W. Jones Ltd
Year ended 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C. C. Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
22 November 2023
Geraint W. Jones Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 22,307 27,883
_______ _______
Current assets 101,661 112,996
Creditors: amounts falling due within one year ( 41,507) ( 50,243)
_______ _______
Net current assets 60,154 62,753
_______ _______
Total assets less current liabilities 82,461 90,636
Creditors: amounts falling due after more than one year ( 2,500) ( 5,000)
Accruals and deferred income ( 1,040) ( 1,318)
_______ _______
Net assets 78,921 84,318
_______ _______
Capital and reserves 78,921 84,318
_______ _______
Notes to the financial statements
Geraint W. Jones Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Geraint Jones ( 39,814) ( 35,470) 46,202 ( 29,082)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Geraint Jones ( 20,022) ( 55,777) 35,985 ( 39,814)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Geraint Jones
Director
Company registration number: 05584851
The company is a private company limited by shares, registered in UK.