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REGISTERED NUMBER: 07215596 (England and Wales)










Financial Statements

for the Year Ended 31 March 2023

for

SB HARPER JONES LTD

SB HARPER JONES LTD (Registered number: 07215596)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SB HARPER JONES LTD

Company Information
for the Year Ended 31 March 2023







DIRECTORS: S Harper Jones
B R Jones





REGISTERED OFFICE: St Mary’S Court
The Broadway
Old Amersham, Bucks
Buckinghamshire
HP7 0UT





REGISTERED NUMBER: 07215596 (England and Wales)





ACCOUNTANTS: Cansdales Business Advisers Limited
St Marys Court
The Broadway
Old Amersham
Buckinghamshire
HP7 0UT

SB HARPER JONES LTD (Registered number: 07215596)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 3 1,737 1,816

CURRENT ASSETS
Debtors 4 18,865 457
Cash at bank 137,031 188,060
155,896 188,517
CREDITORS
Amounts falling due within one year 5 (24,315 ) (38,784 )
NET CURRENT ASSETS 131,581 149,733
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,318

151,549

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 133,218 151,449
SHAREHOLDERS' FUNDS 133,318 151,549

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

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

SB HARPER JONES LTD (Registered number: 07215596)

Balance Sheet - continued
31 March 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 22 December 2023 and were signed on its behalf by:





S Harper Jones - Director


SB HARPER JONES LTD (Registered number: 07215596)

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

1. 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
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

2. EMPLOYEES AND DIRECTORS

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

3. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 2,635 3,270 2,645 8,550
Additions - - 959 959
At 31 March 2023 2,635 3,270 3,604 9,509
DEPRECIATION
At 1 April 2022 2,254 3,086 1,394 6,734
Charge for year 95 46 897 1,038
At 31 March 2023 2,349 3,132 2,291 7,772
NET BOOK VALUE
At 31 March 2023 286 138 1,313 1,737
At 31 March 2022 381 184 1,251 1,816

SB HARPER JONES LTD (Registered number: 07215596)

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 17,225 -
Directors' current accounts 1,070 -
Prepayments 570 457
18,865 457

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 18,169 33,072
VAT 4,446 3,365
Other creditors - 185
Directors' current accounts - 587
Accrued expenses 1,700 1,575
24,315 38,784

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
S Harper Jones
Balance outstanding at start of year 587 587
Amounts advanced 20,343 -
Amounts repaid (22,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,070 ) 587