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REGISTERED NUMBER: 09672521 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 12 JULY 2024

FOR

ALEX JONES SALES AND LETTINGS LTD

ALEX JONES SALES AND LETTINGS LTD (REGISTERED NUMBER: 09672521)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 April 2024 to 12 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALEX JONES SALES AND LETTINGS LTD

COMPANY INFORMATION
for the Period 1 April 2024 to 12 July 2024







DIRECTORS: Mr A C Bowden
Miss A F Ross





REGISTERED OFFICE: 92 Penny Meadow
Ashton-Under-Lyne
OL6 6EP





REGISTERED NUMBER: 09672521 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

ALEX JONES SALES AND LETTINGS LTD (REGISTERED NUMBER: 09672521)

BALANCE SHEET
12 July 2024

2024 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 75,829 72,347
Cash at bank and in hand 15,335 13,577
91,164 85,924
CREDITORS
Amounts falling due within one year 6 14,480 9,915
NET CURRENT ASSETS 76,684 76,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,684

76,009

CREDITORS
Amounts falling due after more than one year 7 41,921 44,524
NET ASSETS 34,763 31,485

CAPITAL AND RESERVES
Called up share capital 8 30,000 30,000
Retained earnings 4,763 1,485
SHAREHOLDERS' FUNDS 34,763 31,485

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 12 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 12 July 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by:





Mr A C Bowden - Director


ALEX JONES SALES AND LETTINGS LTD (REGISTERED NUMBER: 09672521)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 April 2024 to 12 July 2024


1. STATUTORY INFORMATION

Alex Jones Sales and Lettings Limited is a private company, limited by shares, incorporated in England and Wales,registration number 09672521. The address of the registered office and principal place of business is 92 Penny Meadow, Ashton-Under-Lyne, England, OL6 6EP.

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 represents amounts recognised by the company in respect of services supplied, inclusive of value added tax but exclusive of trade discounts. Turnover principally consists of fees charged on rental properties and sales of residential properties.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation on tangible fixed assets is charged to the profit and loss so as to write off their value, over their estimated useful lives, using the following methods:

Computer Equipment-33% on cost
Fixtures and fittings-25% on cost

At each reporting date, the Company reviews the carrying amounts of its tangible fixed assets to determine whether there is any indication that any items of tangible fixed assets have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

If the recoverable amount of an asset is estimated to be less than its carrying amount, the carrying amount of the asset is reduced to its recoverable amount. Impairment loss is recognised as an expense immediately.

Taxation
Taxation for the period comprises of current tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand. Bank borrowings are included in creditors.

ALEX JONES SALES AND LETTINGS LTD (REGISTERED NUMBER: 09672521)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 April 2024 to 12 July 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024
and 12 July 2024 9,780 3,274 13,054
DEPRECIATION
At 1 April 2024
and 12 July 2024 9,780 3,274 13,054
NET BOOK VALUE
At 12 July 2024 - - -
At 31 March 2024 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
£    £   
Amounts owed by participating interests 30,769 35,148
Other debtors 45,060 37,199
75,829 72,347

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
£    £   
Bank loans and overdrafts 9,905 9,580
Trade creditors 1 -
Taxation and social security 4,676 318
Other creditors (102 ) 17
14,480 9,915

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2024
£    £   
Bank loans 41,921 44,524

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2024
value: £    £   
100 Ordinary £300.00 30,000 30,000

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the reporting date, the company was owed £45,060 (31.03.24: £35,643) by the directors. The loans are interest free and repayable on demand.