IRIS Accounts Production v24.2.0.383 04688274 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false 75557 80803 3614 4938 24096 10184 55075 75557 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046882742023-03-31046882742024-03-31046882742023-04-012024-03-31046882742022-03-31046882742022-04-012023-03-31046882742023-03-3104688274ns15:EnglandWales2023-04-012024-03-3104688274ns14:PoundSterling2023-04-012024-03-3104688274ns10:Director12023-04-012024-03-3104688274ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104688274ns10:Micro-entities2023-04-012024-03-3104688274ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104688274ns10:FullAccounts2023-04-012024-03-3104688274ns10:Director1412023-03-3104688274ns10:Director1412022-03-3104688274ns10:Director1412023-04-012024-03-3104688274ns10:Director1412022-04-012023-03-3104688274ns10:Director1412024-03-3104688274ns10:Director1412023-03-3104688274ns5:CurrentFinancialInstruments2024-03-3104688274ns5:CurrentFinancialInstruments2023-03-3104688274ns5:Non-currentFinancialInstruments2024-03-3104688274ns5:Non-currentFinancialInstruments2023-03-3104688274ns10:RegisteredOffice2023-04-012024-03-3104688274ns10:Director22023-04-012024-03-3104688274ns10:Director222023-03-3104688274ns10:Director222022-03-3104688274ns10:Director222023-04-012024-03-3104688274ns10:Director222022-04-012023-03-3104688274ns10:Director222024-03-3104688274ns10:Director222023-03-31
















NM JONES PLANT & GROUNDWORKS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






NM JONES PLANT & GROUNDWORKS LTD (REGISTERED NUMBER: 04688274)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


NM JONES PLANT & GROUNDWORKS LTD (REGISTERED NUMBER: 04688274)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 45,929 53,382

CURRENT ASSETS 90,749 174,479

PREPAYMENTS AND ACCRUED INCOME 185 289

CREDITORS
Amounts falling due within one year (70,338 ) (107,557 )
NET CURRENT ASSETS 20,596 67,211
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,525

120,593

CREDITORS
Amounts falling due after more than one
year

(49,000

)

(70,000

)

ACCRUALS AND DEFERRED INCOME (1,700 ) (1,700 )
NET ASSETS 15,825 48,893

CAPITAL AND RESERVES 15,825 48,893

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NM Jones Plant & Groundworks Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04688274

Registered office: Unit 1 Gate Farm
High Street
Sutton Benger
Chippenham
Wiltshire
SN15 4RE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

NM JONES PLANT & GROUNDWORKS LTD (REGISTERED NUMBER: 04688274)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs C B Jones and N M Jones
Balance outstanding at start of year 75,557 80,803
Amounts advanced 3,614 4,938
Amounts repaid (24,096 ) (10,184 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 55,075 75,557

The above loan has no fixed repayment term. Interest has been charged at the official rate.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





N M Jones - Director