IRIS Accounts Production v24.1.9.2 12656856 Board of Directors 1.7.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126568562023-06-30126568562024-05-31126568562023-07-012024-05-31126568562022-06-30126568562022-07-012023-06-30126568562023-06-3012656856ns15:EnglandWales2023-07-012024-05-3112656856ns14:PoundSterling2023-07-012024-05-3112656856ns10:Director12023-07-012024-05-3112656856ns10:PrivateLimitedCompanyLtd2023-07-012024-05-3112656856ns10:SmallEntities2023-07-012024-05-3112656856ns10:AuditExempt-NoAccountantsReport2023-07-012024-05-3112656856ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-05-3112656856ns10:SmallCompaniesRegimeForAccounts2023-07-012024-05-3112656856ns10:FullAccounts2023-07-012024-05-3112656856ns10:Director22023-07-012024-05-3112656856ns10:RegisteredOffice2023-07-012024-05-3112656856ns5:CurrentFinancialInstruments2024-05-3112656856ns5:CurrentFinancialInstruments2023-06-3012656856ns5:ShareCapital2024-05-3112656856ns5:ShareCapital2023-06-3012656856ns5:RetainedEarningsAccumulatedLosses2024-05-3112656856ns5:RetainedEarningsAccumulatedLosses2023-06-3012656856ns5:FurnitureFittings2023-07-012024-05-3112656856ns5:ComputerEquipment2023-07-012024-05-3112656856ns5:FurnitureFittings2023-06-3012656856ns5:ComputerEquipment2023-06-3012656856ns5:FurnitureFittings2024-05-3112656856ns5:ComputerEquipment2024-05-3112656856ns5:FurnitureFittings2023-06-3012656856ns5:ComputerEquipment2023-06-3012656856ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3112656856ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3012656856ns10:Director222023-06-3012656856ns10:Director222022-06-3012656856ns10:Director222023-07-012024-05-3112656856ns10:Director222022-07-012023-06-3012656856ns10:Director222024-05-3112656856ns10:Director222023-06-30
REGISTERED NUMBER: 12656856 (England and Wales)















TILL JONES PARTNERSHIP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 31 MAY 2024






TILL JONES PARTNERSHIP LIMITED (REGISTERED NUMBER: 12656856)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 1 JULY 2023 TO 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TILL JONES PARTNERSHIP LIMITED

COMPANY INFORMATION
For The Period 1 JULY 2023 TO 31 MAY 2024







DIRECTORS: C Jones
D A Till





REGISTERED OFFICE: 4 Chestnut Court
Jill Lane
Sambourne
Redditch
B96 6EW





REGISTERED NUMBER: 12656856 (England and Wales)





ACCOUNTANTS: Charles Lovell & Co Limited
Chartered Certified Accountants
and Statutory Auditors
8 Church Green East
Redditch
Worcestershire
B98 8BP

TILL JONES PARTNERSHIP LIMITED (REGISTERED NUMBER: 12656856)

BALANCE SHEET
31 MAY 2024

31.5.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 6,717

CURRENT ASSETS
Debtors 5 977 74,320
Cash at bank 9,875 5,371
10,852 79,691
CREDITORS
Amounts falling due within one year 6 10,751 31,100
NET CURRENT ASSETS 101 48,591
TOTAL ASSETS LESS CURRENT
LIABILITIES

101

55,308

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1 55,208
101 55,308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:





C Jones - Director


TILL JONES PARTNERSHIP LIMITED (REGISTERED NUMBER: 12656856)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 1 JULY 2023 TO 31 MAY 2024


1. STATUTORY INFORMATION

Till Jones Partnership Limited 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 period 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 4 ) .

TILL JONES PARTNERSHIP LIMITED (REGISTERED NUMBER: 12656856)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 1 JULY 2023 TO 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 2,536 8,261 10,797
Disposals (2,536 ) (8,261 ) (10,797 )
At 31 May 2024 - - -
DEPRECIATION
At 1 July 2023 1,123 2,957 4,080
Charge for period 16 826 842
Eliminated on disposal (1,139 ) (3,783 ) (4,922 )
At 31 May 2024 - - -
NET BOOK VALUE
At 31 May 2024 - - -
At 30 June 2023 1,413 5,304 6,717

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 30.6.23
£    £   
Trade debtors - 67,838
Other debtors 977 6,482
977 74,320

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 30.6.23
£    £   
Trade creditors 1,499 1,389
Taxation and social security (293 ) 17,671
Other creditors 9,545 12,040
10,751 31,100

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2024 and the year ended 30 June 2023:

31.5.24 30.6.23
£    £   
D A Till
Balance outstanding at start of period 1,307 -
Amounts advanced - 1,307
Amounts repaid (1,303 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 4 1,307