A & H Jones (Butchers) Limited 07337527 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is butchery Digita Accounts Production Advanced 6.30.9574.0 true 07337527 2022-09-01 2023-08-31 07337527 2023-08-31 07337527 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07337527 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 07337527 bus:Micro-entities 2022-09-01 2023-08-31 07337527 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07337527 bus:FullAccounts 2022-09-01 2023-08-31 07337527 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07337527 bus:RegisteredOffice 2022-09-01 2023-08-31 07337527 bus:Director1 2022-09-01 2023-08-31 07337527 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07337527 countries:England 2022-09-01 2023-08-31 07337527 2021-09-01 2022-08-31 07337527 2022-08-31 07337527 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 07337527 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 07337527

A & H Jones (Butchers) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

A & H Jones (Butchers) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

A & H Jones (Butchers) Limited

(Registration number: 07337527)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

279,906

283,178

Current assets

73,638

77,177

Creditors: Amounts falling due within one year

(33,795)

(29,754)

Net current assets

39,843

47,423

Total assets less current liabilities

319,749

330,601

Creditors: Amounts falling due after more than one year

(110,000)

(110,000)

Accruals and deferred income

(3,425)

(6,675)

 

206,324

213,926

Capital and reserves

206,324

213,926

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Roughlyn
Sandford Road
Aylburton
Lydney
Gloucestershire
GL15 6DP

These financial statements were authorised for issue by the Board on 11 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A & H Jones (Butchers) Limited

(Registration number: 07337527)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................
Mr A Jones
Director