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REGISTERED NUMBER: 07215596 (England and Wales)










Financial Statements

for the Year Ended 31 March 2024

for

SB HARPER JONES LTD

SB HARPER JONES LTD (Registered number: 07215596)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SB HARPER JONES LTD

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S Harper Jones
B R Jones





REGISTERED OFFICE: St Mary’S Court
The Broadway
Old Amersham, Bucks
Buckinghamshire
HP7 0UT





REGISTERED NUMBER: 07215596 (England and Wales)





ACCOUNTANTS: Cansdales Business Advisers Limited
St Mary's Court
The Broadway
Old Amersham
Buckinghamshire
HP7 0UT

SB HARPER JONES LTD (Registered number: 07215596)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 3 1,899 1,737

CURRENT ASSETS
Debtors 4 10,558 18,865
Cash at bank 82,326 137,031
92,884 155,896
CREDITORS
Amounts falling due within one year 5 (28,473 ) (24,315 )
NET CURRENT ASSETS 64,411 131,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,310

133,318

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 66,210 133,218
SHAREHOLDERS' FUNDS 66,310 133,318

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.

SB HARPER JONES LTD (Registered number: 07215596)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:





S Harper Jones - Director


SB HARPER JONES LTD (Registered number: 07215596)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
P&M - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

3. TANGIBLE FIXED ASSETS
Motor Computer
P&M vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 2,635 3,270 3,604 9,509
Additions - - 977 977
At 31 March 2024 2,635 3,270 4,581 10,486
DEPRECIATION
At 1 April 2023 2,349 3,132 2,291 7,772
Charge for year 72 35 708 815
At 31 March 2024 2,421 3,167 2,999 8,587
NET BOOK VALUE
At 31 March 2024 214 103 1,582 1,899
At 31 March 2023 286 138 1,313 1,737

SB HARPER JONES LTD (Registered number: 07215596)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 10,558 17,225
Directors' current accounts - 1,070
Prepayments - 570
10,558 18,865

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 7,768 18,169
VAT 1,644 4,446
Directors' current accounts 17,361 -
Accrued expenses 1,700 1,700
28,473 24,315

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
S Harper Jones
Balance outstanding at start of year (1,070 ) 587
Amounts advanced 18,732 20,343
Amounts repaid (301 ) (22,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,361 (1,070 )