1 February 2023 false No description of principal activity Taxfiler 2024.5 13148531business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131485312023-01-31 131485312023-02-012024-01-31 13148531business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13148531business:FilletedAccounts2023-02-012024-01-31 131485312024-01-31 13148531business:Director12023-02-012024-01-31 13148531business:RegisteredOffice2023-02-012024-01-31 131485312023-01-31 13148531core:WithinOneYear2024-01-31 13148531core:WithinOneYear2023-01-31 13148531core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13148531core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13148531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13148531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13148531core:PreviouslyStatedAmount2024-01-31 13148531core:PreviouslyStatedAmount2023-01-31 13148531business:SmallEntities2023-02-012024-01-31 13148531countries:EnglandWales2023-02-012024-01-31 131485312022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13148531 (England and Wales)
Jones Bespoke Interiors Ltd Unaudited accounts for the year ended 31 January 2024
Jones Bespoke Interiors Ltd Unaudited accounts Contents
Page
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Jones Bespoke Interiors Ltd Company Information for the year ended 31 January 2024
Director
ANDREWS, Michaela Ann
Company Number
13148531 (England and Wales)
Registered Office
UNIT 3 ROEBUCK MEWS HAINAULT BUSINESS PARK ILFORD IG6 3HR ENGLAND
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Jones Bespoke Interiors Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
56,012 
1 
Cash at bank and in hand
12,103 
6,691 
68,115 
6,692 
Creditors: amounts falling due within one year
(32,279)
(3,807)
Net current assets
35,836 
2,885 
Net assets
35,836 
2,885 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,835 
2,884 
Shareholders' funds
35,836 
2,885 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
ANDREWS, Michaela Ann Director Company Registration No. 13148531
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Jones Bespoke Interiors Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Jones Bespoke Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13148531. The registered office is UNIT 3 ROEBUCK MEWS, HAINAULT BUSINESS PARK, ILFORD, IG6 3HR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,011 
- 
Other debtors
1 
1 
56,012 
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,197 
- 
Trade creditors
1,895 
- 
Taxes and social security
7,899 
676 
Other creditors
14,814 
- 
Loans from directors
(4,946)
2,123 
Accruals
420 
1,008 
32,279 
3,807 
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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