DR PAUL JONES LTD

Company Registration Number:
SC735853 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 17 June 2022

End date: 30 June 2023

DR PAUL JONES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DR PAUL JONES LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 1
School Green Close
Lasswade
Midlothian
GB-SCT
EH18 1NF
Company Registration Number: SC735853 (Scotland)

DR PAUL JONES LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 19,844
Total current assets: 19,844
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 19,844
Total assets less current liabilities: 19,844
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 19,844

The notes form part of these financial statements

DR PAUL JONES LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 19,844
Revaluation reserve: 7 0
Profit and loss account: 0
Shareholders funds: 19,844

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Paul Thomas Jones
Status: Director

The notes form part of these financial statements

DR PAUL JONES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DR PAUL JONES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

DR PAUL JONES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

DR PAUL JONES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£
Dividends paid 20,000

DR PAUL JONES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 5. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 June 2023 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 June 2023 0
    Net book value
    Net book value at 30 June 2023 0

    N/A

DR PAUL JONES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 June 2023 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 June 2023 0
Net book value
At 30 June 2023 0

DR PAUL JONES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 June 2023 0

N/A