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Company Registration No. 11521351 (England and Wales)
R and H L Jones Properties Limited Unaudited accounts for the year ended 31 July 2023
R and H L Jones Properties Limited Unaudited accounts Contents
Page
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R and H L Jones Properties Limited Company Information for the year ended 31 July 2023
Directors
Ricky Jones Hanna Lilian Jones
Company Number
11521351 (England and Wales)
Registered Office
PANTEG FARM PINGED KIDWELLY CARMARTHEN SA16 0JE WALES
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R and H L Jones Properties Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
172,053 
171,899 
Current assets
Debtors
23,651 
6,601 
Cash at bank and in hand
15,250 
28,672 
38,901 
35,273 
Creditors: amounts falling due within one year
(2,277)
(2,408)
Net current assets
36,624 
32,865 
Total assets less current liabilities
208,677 
204,764 
Creditors: amounts falling due after more than one year
(202,845)
(202,845)
Net assets
5,832 
1,919 
Capital and reserves
Profit and loss account
5,832 
1,919 
Shareholders' funds
5,832 
1,919 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
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
Ricky Jones Director Company Registration No. 11521351
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R and H L Jones Properties Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
R and H L Jones Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11521351. The registered office is PANTEG FARM, PINGED, KIDWELLY, CARMARTHEN, SA16 0JE, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2%
Charges
Dbw Investments (14) Limited holds a fixed and floating charge and a negative pledge dated 10 October 2018 over R and H L Jones Properties Limited on all monies, obligations and liabilities which may be due to Dbw Investments (14) Limited now and in the future. (charge code 115213510001) Dbw Investments (14) Limited holds a fixed and floating charge and a negative pledge dated 10 October 2018 over R and H L Jones Properties Limited on all monies, obligations and liabilities which may be due to Dbw Investments (14) Limited now and in the future. (charge code 115213510002) National Westminster Bank PLC holds a fixed and floating charge and a negative pledge dated 31 January 2020 over R and H L Jones Properties Limited on all monies, obligations and liabilities which may be due to National Westminster Bank PLC now and in the future. (charge code 115213510003)
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R and H L Jones Properties Limited Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
185,899 
Additions
3,950 
At 31 July 2023
189,849 
Depreciation
At 1 August 2022
14,000 
Charge for the year
3,796 
At 31 July 2023
17,796 
Net book value
At 31 July 2023
172,053 
At 31 July 2022
171,899 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
4,601 
6,601 
Other debtors
19,050 
- 
23,651 
6,601 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,277 
2,408 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
202,845 
202,845 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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