Company Registration No. 11164973 (England and Wales)
Jane Jones MES Limited
Unaudited accounts
for the year ended 31 December 2023
Jane Jones MES Limited
Unaudited accounts
Contents
Jane Jones MES Limited
Company Information
for the year ended 31 December 2023
Director
Catharine Jane Jones
Company Number
11164973 (England and Wales)
Registered Office
Groesffordd Cottage
Lixwm
Holywell
Clwyd
CH8 8NF
Wales
Jane Jones MES Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
10,499
5,795
Creditors: amounts falling due within one year
(7,953)
(8,290)
Net current assets
6,296
1,871
Called up share capital
100
100
Profit and loss account
6,285
1,908
Shareholders' funds
6,385
2,008
For the year ending 31 December 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 director acknowledges her 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 12 September 2024 and were signed on its behalf by
Catharine Jane Jones
Director
Company Registration No. 11164973
Jane Jones MES Limited
Notes to the Accounts
for the year ended 31 December 2023
Jane Jones MES Limited is a private company, limited by shares, registered in England and Wales, registration number 11164973. The registered office is Groesffordd Cottage, Lixwm, Holywell, Clwyd, CH8 8NF, Wales.
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:
Computer equipment
35% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Jane Jones MES Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,272
663
Loans from directors
5,455
6,414
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).