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Company registration number: SC756440
Jones Eyecare Ltd
Trading as Jones Eyecare Ltd
Unaudited filleted financial statements
31 January 2024
Jones Eyecare Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jones Eyecare Ltd
Directors and other information
Directors Mrs Lindsey Ann Jones
Mr Christopher Lea Jones
Company number SC756440
Registered office 187-189 Rosemount Place
Aberbeen
Scotland
AB25 2XP
Business address 187-189 Rosemount Place
Aberdeen
Scotland
AB25 2XP
Accountants James Mc Mahon & Co
35 Castor Bay Road
Lurgan
BT67 9LE
Jones Eyecare Ltd
Statement of financial position
31 January 2024
2024
£ £
Fixed assets 77,101
_______
Current assets 85,424
Prepayments and accrued income 809
_______
86,233
Creditors: amounts falling due within one year ( 119,403)
_______
Net current liabilities ( 33,170)
_______
Total assets less current liabilities 43,931
Creditors: amounts falling due after more than one year ( 38,000)
Provisions for liabilities ( 1,056)
Accruals and deferred income ( 2,950)
_______
Net assets 1,925
_______
Capital and reserves 1,925
_______
Notes to the financial statements
Jones Eyecare Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Lindsey Ann Jones - ( 13,434) ( 13,434)
Mr Christopher Lea Jones - ( 13,434) ( 13,434)
_______ _______ _______
- ( 26,868) ( 26,868)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mrs Lindsey Ann Jones
Director
Company registration number: SC756440
The company is a private company limited by shares, registered in Scotland.
Jones Eyecare Ltd
The following pages do not form part of the statutory accounts.
Jones Eyecare Ltd
Certified public accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Jones Eyecare Ltd
Year ended 31 January 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
James Mc Mahon & Co
Certified Public Accountants
35 Castor Bay Road
Lurgan
BT67 9LE
29 August 2024