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Registered Number: 11976613
England and Wales

 

 

 

JONES JOINERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JONES JOINERS LIMITED for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JONES JOINERS LIMITED for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of JONES JOINERS LIMITED , as a body, in accordance with the terms of our engagement letter dated 22 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of JONES JOINERS LIMITED and state those matters that we have agreed to state to the Board of Directors of JONES JOINERS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JONES JOINERS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JONES JOINERS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JONES JOINERS LIMITED . You consider that JONES JOINERS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JONES JOINERS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2023



....................................................
SRB Accountancy Limited
The Lower Stables
Main Road, Sudbury
Ashbourne
Derbyshire
DE6 5HT
22 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 14,397    14,778 
Investments 4 39,375    39,375 
53,772    54,153 
Current assets      
Debtors 4,490   
Cash at bank and in hand 42,865    36,943 
47,355    36,943 
Creditors: amount falling due within one year (62,910)   (72,767)
Net current liabilities (15,555)   (35,824)
 
Total assets less current liabilities 38,217    18,329 
Net assets 38,217    18,329 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 38,216    18,328 
Shareholder's funds 38,217    18,329 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 February 2024 and were signed by:


-------------------------------
Gary Jones
Director
2
General Information
JONES JOINERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11976613, registration address The Lower Stables, Main Road, Sudbury, Ashbourne, Derbyshire, DE6 5HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Freehold Property(Building) 20%
Computer equipment 15%
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 01 June 2022 15,161    853    16,014 
Additions    
Disposals    
At 31 May 2023 15,161    853    16,014 
Depreciation
At 01 June 2022 910    326    1,236 
Charge for year 303    78    381 
On disposals    
At 31 May 2023 1,213    404    1,617 
Net book values
Closing balance as at 31 May 2023 13,948    449    14,397 
Opening balance as at 01 June 2022 14,251    527    14,778 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 June 2022 39,375    39,375 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 May 2023 39,375    39,375 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3