MN Jones Digger Services Ltd 13402047 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of digger hire Digita Accounts Production Advanced 6.30.9574.0 true 13402047 2023-06-01 2024-05-31 13402047 2024-05-31 13402047 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13402047 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 13402047 bus:Micro-entities 2023-06-01 2024-05-31 13402047 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13402047 bus:FullAccounts 2023-06-01 2024-05-31 13402047 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13402047 bus:RegisteredOffice 2023-06-01 2024-05-31 13402047 bus:Director1 2023-06-01 2024-05-31 13402047 bus:Director2 2023-06-01 2024-05-31 13402047 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13402047 countries:EnglandWales 2023-06-01 2024-05-31 13402047 2022-06-01 2023-05-31 13402047 2023-05-31 13402047 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13402047 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13402047

MN Jones Digger Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

MN Jones Digger Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MN Jones Digger Services Ltd

Company Information

Directors

Mrs N K Jones

Mr R M Jones

Registered office

23 Westbury Road
St. Ives
Cambridgeshire
PE27 6DN

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

MN Jones Digger Services Ltd

(Registration number: 13402047)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

128,952

65,367

Current assets

38,745

56,813

Prepayments and accrued income

10,923

-

Creditors: Amounts falling due within one year

(33,965)

(36,058)

Net current assets

15,703

20,755

Total assets less current liabilities

144,655

86,122

Creditors: Amounts falling due after more than one year

(52,150)

(6,000)

Accruals and deferred income

(500)

(500)

 

92,005

79,622

Capital and reserves

92,005

79,622

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Westbury Road
St. Ives
Cambridgeshire
PE27 6DN
England

These financial statements were authorised for issue by the Board on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

MN Jones Digger Services Ltd

(Registration number: 13402047)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

.........................................
Mr R M Jones
Director