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REGISTERED NUMBER: 11506807 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

JONES RIGBY HOLDINGS LIMITED

JONES RIGBY HOLDINGS LIMITED (Registered number: 11506807)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JONES RIGBY HOLDINGS LIMITED

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mr Jonathan Cattermole
Mr Dean Anthony Rigby





REGISTERED OFFICE: 5 Glebe End
Sefton village
Liverpool
Merseyside
L29 6YB





REGISTERED NUMBER: 11506807 (England and Wales)





ACCOUNTANTS: DBS Corporate Accountants
Suite 4102, Charlotte House
Queens Dock Business Centre
67-83 Norfolk Street
Liverpool
Merseyside
L1 0BG

JONES RIGBY HOLDINGS LIMITED (Registered number: 11506807)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 522,427 431,970

CURRENT ASSETS
Cash at bank 7,939 63,403

CREDITORS
Amounts falling due within one year 5 107,988 76,607
NET CURRENT LIABILITIES (100,049 ) (13,204 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

422,378

418,766

CREDITORS
Amounts falling due after more than
one year

6

437,994

443,291
NET LIABILITIES (15,616 ) (24,525 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (15,618 ) (24,527 )
(15,616 ) (24,525 )

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

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

The directors acknowledge their 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.

JONES RIGBY HOLDINGS LIMITED (Registered number: 11506807)

Balance Sheet - continued
31 August 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 Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:





Mr Dean Anthony Rigby - Director


JONES RIGBY HOLDINGS LIMITED (Registered number: 11506807)

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

1. STATUTORY INFORMATION

JONES RIGBY HOLDINGS 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 amounts derived from the services provided by the company falling within its ordinary activities, 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 NIL (2022 - NIL).

JONES RIGBY HOLDINGS LIMITED (Registered number: 11506807)

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 September 2022 431,970
Additions 90,457
At 31 August 2023 522,427
NET BOOK VALUE
At 31 August 2023 522,427
At 31 August 2022 431,970

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans and overdrafts 5,297 5,166
Trade creditors 3,230 1,140
Taxation and social security 100 100
Other creditors 99,361 70,201
107,988 76,607

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans 437,994 443,291

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 405,478 405,478

Repayable by instalments
Bank loans more 5 yr by instal 9,954 15,808

7. GOING CONCERN

The directors state that the accounts have been prepared on the going concern basis. The directors will continue to cover any costs payable to ensure that the business meets all of its financial obligations until a point where the company becomes profitable.