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REGISTERED NUMBER: 07989142 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

IG & MM Jones Ltd

IG & MM Jones Ltd (Registered number: 07989142)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


IG & MM Jones Ltd (Registered number: 07989142)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 346,595 212,217

CURRENT ASSETS 109,464 63,249

CREDITORS
Amounts falling due within one year (140,285 ) (94,952 )
NET CURRENT LIABILITIES (30,821 ) (31,703 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

315,774

180,514

CREDITORS
Amounts falling due after more than
one year

261,190

145,259
NET ASSETS 54,584 35,255

CAPITAL AND RESERVES 54,584 35,255

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

IG & MM Jones Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07989142

Registered office: Llaethwryd Cwmpenanner
Cerriydrudion
Corwen
Conwy
Gwynedd
LL21 0SF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 7 ) .

IG & MM Jones Ltd (Registered number: 07989142)

Balance Sheet - continued
30 April 2023

NOTES TO THE FINANCIAL STATEMENTS

3. CHARGES ON ASSETS

As at the year end the company had hire purchase liabilities secured on assets totalling £326,444 (2022 : £151,755).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:





Mr I G Jones - Director