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Registered number: 14608987

Jones Construct Limited

ACCOUNTS
FOR THE 375 DAY PERIOD ENDED 31/01/2024

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Jones Construct Limited

ACCOUNTS
FOR THE 375 DAY PERIOD ENDED 31/01/2024
DIRECTORS
Barry Scott Jones
REGISTERED OFFICE
45 Moultain Hill
Swanley
Kent
BR8 8BT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14608987
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Jones Construct Limited

ACCOUNTS
FOR THE375 DAY PERIODENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Jones Construct Limited

BALANCE SHEET AT 31/01/2024
2024
Notes£
FIXED ASSETS
Tangible assets329,010
CURRENT ASSETS
Debtors47,096
Cash at bank and in hand22,680
29,776
CREDITORS: Amounts falling due within one year523,604
NET CURRENT ASSETS6,172
TOTAL ASSETS LESS CURRENT LIABILITIES35,182
PROVISIONS FOR LIABILITIES AND CHARGES65,512
NET ASSETS29,670
CAPITAL AND RESERVES
Called up share capital71
Profit and loss account29,669
SHAREHOLDERS' FUNDS29,670
For the year ending 31/01/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2024 and signed on their behalf by
.............................
Barry Scott Jones
Director

Jones Construct Limited

NOTES TO THE ACCOUNTS
FOR THE 375 DAY PERIOD ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance 25%
1c. Financial Instrument
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
1d.
2. EMPLOYEES
2024
No.No.
Average number of employees1

Jones Construct Limited

3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
Additions30,48930,489
At 31/01/202430,48930,489
Depreciation
For the 375 day period1,4791,479
At 31/01/20241,4791,479
Net Book Amounts
At 31/01/202429,01029,010
4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors2,761
VAT1,634
PAYE control2,701
7,096
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax4,849
Directors current account494
Other creditors15,888
Accruals1,740
22,971

Jones Construct Limited

6. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation5,512
5,512
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1