IRIS Accounts Production v24.1.4.33 11009085 director 1.11.22 31.10.23 31.10.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110090852022-10-31110090852023-10-31110090852022-11-012023-10-31110090852021-10-31110090852021-11-012022-10-31110090852022-10-3111009085ns15:EnglandWales2022-11-012023-10-3111009085ns14:PoundSterling2022-11-012023-10-3111009085ns10:Director12022-11-012023-10-3111009085ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3111009085ns10:SmallEntities2022-11-012023-10-3111009085ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3111009085ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3111009085ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3111009085ns10:FullAccounts2022-11-012023-10-3111009085ns10:OrdinaryShareClass12022-11-012023-10-3111009085ns10:RegisteredOffice2022-11-012023-10-3111009085ns5:CurrentFinancialInstruments2023-10-3111009085ns5:CurrentFinancialInstruments2022-10-3111009085ns5:ShareCapital2023-10-3111009085ns5:ShareCapital2022-10-3111009085ns5:RetainedEarningsAccumulatedLosses2023-10-3111009085ns5:RetainedEarningsAccumulatedLosses2022-10-3111009085ns5:FurnitureFittings2022-11-012023-10-3111009085ns5:MotorVehicles2022-11-012023-10-3111009085ns5:FurnitureFittings2022-10-3111009085ns5:MotorVehicles2022-10-3111009085ns5:FurnitureFittings2023-10-3111009085ns5:MotorVehicles2023-10-3111009085ns5:FurnitureFittings2022-10-3111009085ns5:MotorVehicles2022-10-3111009085ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3111009085ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-3111009085ns10:OrdinaryShareClass12023-10-31110090851ns10:Director12022-10-31110090851ns10:Director12021-10-31110090851ns10:Director12022-11-012023-10-31110090851ns10:Director12021-11-012022-10-31110090851ns10:Director12023-10-31110090851ns10:Director12022-10-31
REGISTERED NUMBER: 11009085 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Jones Building Solutions Ltd

Jones Building Solutions Ltd (Registered number: 11009085)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jones Building Solutions Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr P Jones





REGISTERED OFFICE: Willow Falls
Hartcliffe View
Thurgoland
Sheffield
South Yorkshire
S35 7BD





REGISTERED NUMBER: 11009085 (England and Wales)





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

Jones Building Solutions Ltd (Registered number: 11009085)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 68,062 31,942

CURRENT ASSETS
Stocks 6,447 6,447
Debtors 6 1,068,009 397,481
Cash at bank and in hand 771 380,298
1,075,227 784,226
CREDITORS
Amounts falling due within one year 7 138,003 102,723
NET CURRENT ASSETS 937,224 681,503
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,005,286

713,445

PROVISIONS FOR LIABILITIES 15,312 7,985
NET ASSETS 989,974 705,460

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 989,874 705,360
SHAREHOLDERS' FUNDS 989,974 705,460

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

Jones Building Solutions Ltd (Registered number: 11009085)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





Mr P Jones - Director


Jones Building Solutions Ltd (Registered number: 11009085)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Jones Building Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents amounts earned on goods and services provided during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

All fixed assets are initially recorded at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Jones Building Solutions Ltd (Registered number: 11009085)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 November 2022 3,345 42,907 46,252
Additions 192 45,750 45,942
At 31 October 2023 3,537 88,657 92,194
DEPRECIATION
At 1 November 2022 1,122 13,188 14,310
Charge for year 336 9,486 9,822
At 31 October 2023 1,458 22,674 24,132
NET BOOK VALUE
At 31 October 2023 2,079 65,983 68,062
At 31 October 2022 2,223 29,719 31,942

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 377,723 255,337
Other debtors 690,286 142,144
1,068,009 397,481

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 313 -
Trade creditors 26,396 25,309
Taxation and social security 91,107 60,806
Other creditors 20,187 16,608
138,003 102,723

Jones Building Solutions Ltd (Registered number: 11009085)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Mr P Jones
Balance outstanding at start of year 117,517 263,996
Amounts advanced 1,097,341 577,504
Amounts repaid (597,284 ) (723,983 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 617,574 117,517