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Company Registration No. 11911599 (England and Wales)
Jones Real Estate Holdings Ltd Unaudited accounts for the year ended 31 March 2023
Jones Real Estate Holdings Ltd Unaudited accounts Contents
Page
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Jones Real Estate Holdings Ltd Company Information for the year ended 31 March 2023
Directors
LILY JONES MICHAEL JONES MICHELLE KOROMA
Company Number
11911599 (England and Wales)
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Jones Real Estate Holdings Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
881,900 
881,900 
Current assets
Cash at bank and in hand
(818)
17,611 
Creditors: amounts falling due within one year
(424,981)
(425,975)
Net current liabilities
(425,799)
(408,364)
Total assets less current liabilities
456,101 
473,536 
Creditors: amounts falling due after more than one year
(461,520)
(461,520)
Net (liabilities)/assets
(5,419)
12,016 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,519)
11,916 
Shareholders' funds
(5,419)
12,016 
For the year ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
LILY JONES Director Company Registration No. 11911599
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Jones Real Estate Holdings Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Jones Real Estate Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11911599.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
881,900 
At 31 March 2023
881,900 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
881,900 
At 31 March 2022
881,900 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
424,981 
425,975 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
461,520 
461,520 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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