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Registered number: 02963131
Jones Management Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
FBS Accountants Ltd
21 Fewston Crescent
Harrogate
North Yorkshire
HG1 2BP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02963131
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 249,821 218,104
Cash at bank and in hand 30,000 70,006
279,821 288,110
Creditors: Amounts Falling Due Within One Year 5 (180,156 ) (212,726 )
NET CURRENT ASSETS (LIABILITIES) 99,665 75,384
TOTAL ASSETS LESS CURRENT LIABILITIES 99,665 75,384
NET ASSETS 99,665 75,384
CAPITAL AND RESERVES
Called up share capital 6 40 40
Profit and Loss Account 99,625 75,344
SHAREHOLDERS' FUNDS 99,665 75,384
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Susan Jones
Director
13/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jones Management Solutions Ltd Registered number 02963131 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 Stone Croft Court, Oulton, Leeds, LS26 8GA.
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 comprises the invoiced value of services supplied by the company, net of Value Added Tax.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 249,821 218,104
249,821 218,104
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 5,930 10,025
Accruals and deferred income 480 480
Director's loan account 173,746 202,221
180,156 212,726
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 40 40
Page 2