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COMPANY REGISTRATION NUMBER: 08753932
HG & E Jones Limited
Filleted Unaudited Financial Statements
30 April 2024
HG & E Jones Limited
Financial Statements
Year ended 30 April 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
HG & E Jones Limited
Officers and Professional Advisers
The board of directors
Mr H G Jones (Deceased 27th June 2023)
Mrs E Jones
Company secretary
Mrs E Jones
Registered office
New House Farm
Princes Gate
Narbeth
SA67 8JD
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
HG & E Jones Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
434,739
501,696
---------
---------
Current assets
269,988
271,608
Prepayments and accrued income
-
2,810
---------
---------
269,988
274,418
Creditors: amounts falling due within one year
361,291
401,007
---------
---------
NET CURRENT LIABILITIES
( 91,303)
( 126,589)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
343,436
375,107
---------
---------
Capital and reserves
343,436
375,107
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. CONSOLIDATION
The parent company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by s398 of the Companies Act 2006 not to prepare group accounts.
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mrs E Jones
Director
Company registration number: 08753932
HG & E Jones Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.