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REGISTERED NUMBER: 06707351 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

JONES CRAWLER CRANES LIMITED

JONES CRAWLER CRANES LIMITED (REGISTERED NUMBER: 06707351)






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


JONES CRAWLER CRANES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: R T M Howarth Jones
Mrs A L Howarth Jones





SECRETARY: Mrs A L Howarth Jones





REGISTERED OFFICE: 32 The Square
Gillingham
Dorset
SP8 4AR





REGISTERED NUMBER: 06707351 (England and Wales)





ACCOUNTANTS: Andrews and Palmer
Chartered Accountants
32 The Square
Gillingham
Dorset
SP8 4AR

JONES CRAWLER CRANES LIMITED (REGISTERED NUMBER: 06707351)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,052 20,072

CURRENT ASSETS
Debtors 5 386,299 286,114
Cash at bank and in hand 114,472 159,370
500,771 445,484
CREDITORS
Amounts falling due within one year 6 404,076 271,389
NET CURRENT ASSETS 96,695 174,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,747

194,167

CREDITORS
Amounts falling due after more than one
year

7

-

(15,667

)

PROVISIONS FOR LIABILITIES (9,900 ) (2,136 )
NET ASSETS 135,847 176,364

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 135,747 176,264
SHAREHOLDERS' FUNDS 135,847 176,364

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.

JONES CRAWLER CRANES LIMITED (REGISTERED NUMBER: 06707351)

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 14 September 2024 and were signed on its behalf by:




Mrs A L Howarth Jones - Director



R T M Howarth Jones - Director


JONES CRAWLER CRANES LIMITED (REGISTERED NUMBER: 06707351)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Jones Crawler Cranes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. 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 represents net invoiced sales of goods and services, excluding value added tax. Sales are recognised in the period in which goods are delivered or services are performed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Financial instruments
Basic financial instruments are measured at amortised cost. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company makes payments within the auto-enrolment pension regulations. Contributions are charged to the profit and loss account in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

JONES CRAWLER CRANES LIMITED (REGISTERED NUMBER: 06707351)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 58,943
Additions 45,338
At 31 March 2024 104,281
DEPRECIATION
At 1 April 2023 38,871
Charge for year 16,358
At 31 March 2024 55,229
NET BOOK VALUE
At 31 March 2024 49,052
At 31 March 2023 20,072

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 360,536 246,787
Other debtors 400 -
VAT 10,605 25,623
Prepayments 14,758 13,704
386,299 286,114

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts - 40,000
Trade creditors 52,265 12,101
Amounts owed to group undertakings 180,787 189,679
Taxation and social security 163,278 17,255
Other creditors 7,746 12,354
404,076 271,389

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 15,667

The bank loans are secured under the CBILS government loan scheme.

JONES CRAWLER CRANES LIMITED (REGISTERED NUMBER: 06707351)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100