Company Registration No. 13638943 (England and Wales)
Jones Real Estate Asset Management Limited
Unaudited accounts
for the period from 5 January 2021 to 30 September 2022
Jones Real Estate Asset Management Limited
Unaudited accounts
Contents
Jones Real Estate Asset Management Limited
Company Information
for the period from 5 January 2021 to 30 September 2022
Company Number
13638943 (England and Wales)
Accountants
S G Accountancy (UK) Ltd
COLLEGE GREEN
STATION ROAD
Crymych
Pembrokeshire
SA41 3RL
Jones Real Estate Asset Management Limited
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
557
Creditors: amounts falling due within one year
(31,226)
Net current liabilities
(25,623)
Called up share capital
100
Profit and loss account
(1,519)
Shareholders' funds
(1,419)
For the period ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2024 and were signed on its behalf by
TEX THOMAS JONES
Director
Company Registration No. 13638943
Jones Real Estate Asset Management Limited
Notes to the Accounts
for the period from 5 January 2021 to 30 September 2022
Jones Real Estate Asset Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13638943.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2022
22,625
At 30 September 2022
22,625
Jones Real Estate Asset Management Limited
Notes to the Accounts
for the period from 5 January 2021 to 30 September 2022
5
Tangible fixed assets
Fixtures & fittings
At 30 September 2022
2,105
At 30 September 2022
1,579
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
2,846
7
Creditors: amounts falling due within one year
2022
Amounts owed to group undertakings and other participating interests
33,882
Loans from directors
(2,656)
8
Average number of employees
During the period the average number of employees was 0.