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REGISTERED NUMBER: 10533859 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

John B Jones (Chichester) Limited

John B Jones (Chichester) Limited (Registered number: 10533859)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


John B Jones (Chichester) Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: J B Jones





REGISTERED OFFICE: c/o Direct Accounting
7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG





REGISTERED NUMBER: 10533859 (England and Wales)





ACCOUNTANTS: Direct Accounting
7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG

John B Jones (Chichester) Limited (Registered number: 10533859)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,406 35,517

CURRENT ASSETS
Debtors 5 22,812 36,527
Cash at bank 38,066 25,832
60,878 62,359
CREDITORS
Amounts falling due within one year 6 38,244 36,935
NET CURRENT ASSETS 22,634 25,424
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,040

60,941

CREDITORS
Amounts falling due after more than one
year

7

16,500

22,500
NET ASSETS 44,540 38,441

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 44,538 38,439
SHAREHOLDERS' FUNDS 44,540 38,441

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

John B Jones (Chichester) Limited (Registered number: 10533859)

Balance Sheet - continued
31 December 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 28 March 2024 and were signed by:





J B Jones - Director


John B Jones (Chichester) Limited (Registered number: 10533859)

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

1. STATUTORY INFORMATION

John B Jones (Chichester) Limited 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.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

John B Jones (Chichester) Limited (Registered number: 10533859)

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2023 60,835 499 61,334
Additions 14,200 - 14,200
At 31 December 2023 75,035 499 75,534
DEPRECIATION
At 1 January 2023 25,729 88 25,817
Charge for year 11,208 103 11,311
At 31 December 2023 36,937 191 37,128
NET BOOK VALUE
At 31 December 2023 38,098 308 38,406
At 31 December 2022 35,106 411 35,517

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 22,812 36,527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 6,562 10,264
Trade creditors 2,269 2,738
Taxation and social security 27,964 22,719
Other creditors 1,449 1,214
38,244 36,935

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 16,500 22,500

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J B Jones.