P C Jones Ltd 05192393 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is plumbing and heating contractors Digita Accounts Production Advanced 6.30.9574.0 true 05192393 2023-04-01 2024-03-31 05192393 2024-03-31 05192393 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05192393 bus:Micro-entities 2023-04-01 2024-03-31 05192393 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05192393 bus:FilletedAccounts 2023-04-01 2024-03-31 05192393 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05192393 bus:RegisteredOffice 2023-04-01 2024-03-31 05192393 bus:Director1 2023-04-01 2024-03-31 05192393 bus:Director2 2023-04-01 2024-03-31 05192393 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05192393 countries:EnglandWales 2023-04-01 2024-03-31 05192393 2022-04-01 2023-03-31 05192393 2023-03-31 05192393 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05192393

P C Jones Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

P C Jones Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P C Jones Ltd

Company Information

Directors

P Jones

J Jones

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

P C Jones Ltd

(Registration number: 05192393)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,155

1,540

Current assets

16,875

21,380

Prepayments and accrued income

495

-

Creditors: Amounts falling due within one year

(6,100)

(5,732)

Net current assets

11,270

15,648

Total assets less current liabilities

12,425

17,188

Accruals and deferred income

(995)

(995)

 

11,430

16,193

Capital and reserves

11,430

16,193

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 2 August 2024.

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

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

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.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

P C Jones Ltd

(Registration number: 05192393)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 August 2024 and signed on its behalf by:
 

.........................................
P Jones
Director