Company registration number 08357124 (England and Wales)
M E JONES HAULAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
M E JONES HAULAGE LIMITED
COMPANY INFORMATION
Director
Mr M E Jones
Secretary
Mrs A Jones
Company number
08357124
Registered office
5 Bridge Street
Hereford
HR4 9DF
Accountants
Hawkins Priday Ltd
5 Bridge Street
Hereford
HR4 9DF
Business address
Juniper Cottage
Kingswood
Kington
Herefordshire
HR5 3HG
M E JONES HAULAGE LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
M E JONES HAULAGE LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF M E JONES HAULAGE LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M E Jones Haulage Limited for the Period ended 31 March 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Director of M E Jones Haulage Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of M E Jones Haulage Limited and state those matters that we have agreed to state to the Director of M E Jones Haulage Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M E Jones Haulage Limited and its Director, for our work or for this report.
It is your duty to ensure that M E Jones Haulage Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that M E Jones Haulage Limited is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of M E Jones Haulage 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 financial statements.
Hawkins Priday Ltd
11 March 2024
Chartered Certified Accountants
5 Bridge Street
Hereford
HR4 9DF
M E JONES HAULAGE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023
31 March 2023
- 2 -
31 March 2023
30 June 2022
£
£
£
£
Fixed assets
300,643
191,211
Current assets
139,709
174,426
Prepayments and accrued income
37,527
33,835
Creditors: amounts falling due within one year
(123,817)
(154,474)
Net current assets
53,419
53,787
Total assets less current liabilities
354,062
244,998
Creditors: amounts falling due after more than one year
(142,513)
(72,405)
Accruals and deferred income
(3,148)
(1,295)
Net assets
208,401
171,298
Equity
208,401
171,298
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
4
4
M E Jones Haulage Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Bridge Street, Hereford, HR4 9DF.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
M E JONES HAULAGE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 3 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 March 2024
..............................................
Mr M E Jones
Company registration number 08357124 (England and Wales)