2023-02-012024-01-312024-01-31false05185456JONES & CO OF YORK 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JONES & CO OF YORK LIMITED

Registered Number
05185456
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

JONES & CO OF YORK LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

MORRELL, Natasha Louise
MORRELL, Stephen Jonathan

Registered Address

Wellington House
Aviator Court
York
YO30 4UZ

Registered Number

05185456 (England and Wales)
JONES & CO OF YORK LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets7,52718,771
7,52718,771
Current assets
Stocks30,81430,814
Debtors78,08753,189
Cash at bank and on hand1,6986,696
110,59990,699
Creditors amounts falling due within one year3(30,775)(21,152)
Net current assets (liabilities)79,82469,547
Total assets less current liabilities87,35188,318
Creditors amounts falling due after one year4(68,664)(69,220)
Net assets18,68719,098
Capital and reserves
Called up share capital1,0001,000
Profit and loss account17,68718,098
Shareholders' funds18,68719,098
The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2024, and are signed on its behalf by:
MORRELL, Stephen Jonathan
Director
Registered Company No. 05185456
JONES & CO OF YORK LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,769861
Taxation and social security29,00620,291
Total30,77521,152
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts68,66469,220
Total68,66469,220