Company Registration No. 07115406 (England and Wales)
Howard Jones Design Ltd
Unaudited accounts
for the year ended 31 March 2024
Howard Jones Design Ltd
Unaudited accounts
Contents
Howard Jones Design Ltd
Company Information
for the year ended 31 March 2024
Company Number
07115406 (England and Wales)
Registered Office
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Howard Jones Design Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
17,829
13,475
Creditors: amounts falling due within one year
(6,784)
(7,682)
Net current assets
11,045
5,793
Called up share capital
1
1
Profit and loss account
29,426
5,792
Shareholders' funds
29,427
5,793
For the year ending 31 March 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 his 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 9 August 2024 and were signed on its behalf by
Howard Jones
Director
Company Registration No. 07115406
Howard Jones Design Ltd
Notes to the Accounts
for the year ended 31 March 2024
Howard Jones Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 07115406. The registered office is 2-3 Stable Court, Herriard Park, Herriard, Hampshire, RG25 2PL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
21,592
805
2,058
24,455
At 31 March 2024
21,592
805
2,058
24,455
Charge for the year
5,398
161
514
6,073
At 31 March 2024
5,398
161
514
6,073
At 31 March 2024
16,194
644
1,544
18,382
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,798
6,517
Loans from directors
(239)
-
Howard Jones Design Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).