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Registered Number: 08152114
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2023

for

DR RHYS JONES LIMITED

  2023   2022
    £ £   £ £
Fixed assets   186      577 
Current assets 2,419      4,225   
Creditors: amount falling due within one year (5,854)     (4,801)  
Net current assets   (3,435)     (576)
Total assets less current liabilities   (3,249)     1 
Creditors: amount falling due after more than one year   (4,984)     (6,227)
Net assets   (8,233)     (6,226)
 

         
Capital and reserves   (8,233)     (6,226)
 
NOTES TO THE ACCOUNTS

General Information
Dr Rhys Jones Limited is a private company, limited by shares, registered in England and Wales, registration number 08152114, registration address Flat 5 Moorby Court , Craiglee Drive, Cardiff, Vale Of Glamorgan, CF10 4BT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

3.

Advances and Credits



Transactions with the director- Dr Rhys Jones
Interest free loan

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Transactions with the director- Dr Rhys Jones2,443 2,443 
2443002443000
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Transactions with the director- Dr Rhys Jones7,901 5,458 2,443 
7901005458002443

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

Director's 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.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 July 2024 and were signed by:


--------------------------------
Rhys Jones
Director
1