IRIS Accounts Production v23.2.0.158 11887527 director 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118875272022-03-31118875272023-03-31118875272022-04-012023-03-31118875272021-03-31118875272021-04-012022-03-31118875272022-03-3111887527ns10:Originalns15:EnglandWales2022-04-012023-03-3111887527ns14:PoundSterlingns10:Original2022-04-012023-03-3111887527ns10:Originalns10:Director12022-04-012023-03-3111887527ns10:Original2022-04-012023-03-3111887527ns10:Original2023-03-3111887527ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3111887527ns10:Originalns10:SmallEntities2022-04-012023-03-3111887527ns10:Originalns10:AuditExemptWithAccountantsReport2022-04-012023-03-3111887527ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3111887527ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3111887527ns10:Originalns10:FullAccounts2022-04-012023-03-3111887527ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3111887527ns10:Originalns10:RegisteredOffice2022-04-012023-03-3111887527ns10:Original2022-03-3111887527ns10:Originalns5:CurrentFinancialInstruments2023-03-3111887527ns10:Originalns5:CurrentFinancialInstruments2022-03-3111887527ns10:Originalns5:Non-currentFinancialInstruments2023-03-3111887527ns10:Originalns5:Non-currentFinancialInstruments2022-03-3111887527ns5:ShareCapitalns10:Original2023-03-3111887527ns5:ShareCapitalns10:Original2022-03-3111887527ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3111887527ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3111887527ns10:Original2021-04-012022-03-3111887527ns10:Originalns5:PlantMachinery2022-03-3111887527ns10:Originalns5:MotorVehicles2022-03-3111887527ns10:Original2022-03-3111887527ns10:Originalns5:PlantMachinery2022-04-012023-03-3111887527ns10:Originalns5:MotorVehicles2022-04-012023-03-3111887527ns10:Originalns5:PlantMachinery2023-03-3111887527ns10:Originalns5:MotorVehicles2023-03-3111887527ns10:Originalns5:PlantMachinery2022-03-3111887527ns10:Originalns5:MotorVehicles2022-03-3111887527ns10:Originalns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-03-3111887527ns10:Originalns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2022-03-3111887527ns10:Originalns10:OrdinaryShareClass12023-03-3111887527ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3111887527ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-012023-03-31
REGISTERED NUMBER: 11887527 (England and Wales)










Financial Statements

for the Year Ended 31 March 2023

for

Cs Jones Building Solutions Ltd

Cs Jones Building Solutions Ltd (Registered number: 11887527)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Cs Jones Building Solutions Ltd

Company Information
for the Year Ended 31 March 2023







Director: Mr C S Jones





Registered office: 22 Bridgnorth Road
Broseley
United Kingdom
Shropshire
TF12 5EQ





Registered number: 11887527 (England and Wales)





Accountants: Hughes & Co.
The Stables
Broseley Hall
Church Street
Broseley
Shropshire
TF12 5DG

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Cs Jones Building Solutions Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cs Jones Building Solutions Ltd for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Cs Jones Building Solutions Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cs Jones Building Solutions Ltd and state those matters that we have agreed to state to the director of Cs Jones Building Solutions Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Cs Jones Building Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cs Jones Building Solutions Ltd. You consider that Cs Jones Building Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Cs Jones Building Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hughes & Co.
The Stables
Broseley Hall
Church Street
Broseley
Shropshire
TF12 5DG


1 December 2023

Cs Jones Building Solutions Ltd (Registered number: 11887527)

Balance Sheet
31 March 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 21,924 6,391

Current assets
Debtors 5 24,054 19,404
Cash at bank 60,356 16,607
84,410 36,011
Creditors
Amounts falling due within one year 6 40,253 17,190
Net current assets 44,157 18,821
Total assets less current liabilities 66,081 25,212

Creditors
Amounts falling due after more than one
year

7

12,467

15,867
Net assets 53,614 9,345

Capital and reserves
Called up share capital 8 100 100
Retained earnings 9 53,514 9,245
Shareholders' funds 53,614 9,345

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cs Jones Building Solutions Ltd (Registered number: 11887527)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 December 2023 and were signed by:





Mr C S Jones - Director


Cs Jones Building Solutions Ltd (Registered number: 11887527)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Cs Jones Building Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Cs Jones Building Solutions Ltd (Registered number: 11887527)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
Cost
At 1 April 2022 11,426 - 11,426
Additions 1,182 24,000 25,182
Disposals (9,850 ) - (9,850 )
At 31 March 2023 2,758 24,000 26,758
Depreciation
At 1 April 2022 5,035 - 5,035
Charge for year 508 3,600 4,108
Eliminated on disposal (4,309 ) - (4,309 )
At 31 March 2023 1,234 3,600 4,834
Net book value
At 31 March 2023 1,524 20,400 21,924
At 31 March 2022 6,391 - 6,391

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 24,054 19,404

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Corporation tax 18,451 18,768
Social security and other taxes 2,040 (7,180 )
VAT 18,702 4,701
Directors' current accounts 216 87
Accruals and deferred income 844 814
40,253 17,190

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£ £
Bank loans more 5 yr by instal 12,467 15,867

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 12,467 15,867

Cs Jones Building Solutions Ltd (Registered number: 11887527)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£

At 1 April 2022 9,245
Profit for the year 94,519
Dividends (50,250 )
At 31 March 2023 53,514