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Company No: 13431547 (England and Wales)

RUPERT JONES LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

RUPERT JONES LTD

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

RUPERT JONES LTD

COMPANY INFORMATION

For the financial year ended 31 March 2024
RUPERT JONES LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR Mr R T H Jones
REGISTERED OFFICE Beechtree Cottage Yarlington House
Yarlington
Wincanton
BA9 8DY
England
United Kingdom
COMPANY NUMBER 13431547 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Hitchcock House
Hilltop Park
Devizes Road
Salisbury
Wiltshire SP3 4UF
RUPERT JONES LTD

BALANCE SHEET

As at 31 March 2024
RUPERT JONES LTD

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 439 891
439 891
Current assets
Debtors 4 20,673 34,498
Cash at bank and in hand 5 91,408 60,688
112,081 95,186
Creditors: amounts falling due within one year 6 ( 32,718) ( 45,649)
Net current assets 79,363 49,537
Total assets less current liabilities 79,802 50,428
Net assets 79,802 50,428
Capital and reserves
Called-up share capital 1 1
Profit and loss account 79,801 50,427
Total shareholder's funds 79,802 50,428

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Rupert Jones Ltd (registered number: 13431547) were approved and authorised for issue by the Director on 09 July 2024. They were signed on its behalf by:

Mr R T H Jones
Director
RUPERT JONES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
RUPERT JONES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Rupert Jones Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Beechtree Cottage Yarlington House, Yarlington, Wincanton, BA9 8DY, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Turnover

Turnover represents the fair value of services provided under contracts with customers to the extent that there is a right to consideration. It is measured at the fair value of the consideration due. Where a service is incomplete at the year end, turnover represents the value of the service provided to that date based on an appropriate proportion of the total expected consideration at completion.

Invoices are not raised until a contract is complete so the value of incomplete services is included in amounts recoverable on contracts in the balance sheet.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Office equipment 4 years straight line
Computer equipment 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Office equipment Computer equipment Total
£ £ £
Cost
At 01 April 2023 402 1,777 2,179
Additions 0 360 360
At 31 March 2024 402 2,137 2,539
Accumulated depreciation
At 01 April 2023 170 1,118 1,288
Charge for the financial year 101 711 812
At 31 March 2024 271 1,829 2,100
Net book value
At 31 March 2024 131 308 439
At 31 March 2023 232 659 891

4. Debtors

2024 2023
£ £
Trade debtors 20,673 34,487
Other debtors 0 11
20,673 34,498

5. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 91,408 60,688

6. Creditors: amounts falling due within one year

2024 2023
£ £
Taxation and social security 21,241 44,026
Other creditors 11,477 1,623
32,718 45,649