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Registered number: 11709892

Ruth Jones (NW) limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Ruth Jones (NW) limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Ruth Jones
REGISTERED OFFICE
50 High Street
Mold
Flintshire
CH7 1BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11709892
ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Ruth Jones (NW) limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ruth Jones (NW) limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3498478
CURRENT ASSETS
Debtors4585-
Cash at bank and in hand7,40114,508
7,98614,508
CREDITORS: Amounts falling due within one year55,3069,670
NET CURRENT ASSETS2,6804,838
TOTAL ASSETS LESS CURRENT LIABILITIES3,1785,316
CREDITORS: Amounts falling due after more than one year62,9664,995
NET ASSETS212321
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account112221
SHAREHOLDERS' FUNDS212321
For the year ending 31/12/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/10/2024 and signed on their behalf by
.............................
Ruth Jones
Director

Ruth Jones (NW) limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/01/20231,0581,058
Additions188188
At 31/12/20231,2461,246
Depreciation
At 01/01/2023580580
For the year168168
At 31/12/2023748748
Net Book Amounts
At 31/12/2023498498
At 31/12/2022478478

Ruth Jones (NW) limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors585-
585-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,2452,183
Directors current account3824,885
Bank Loan2,0291,977
Accruals650625
5,3069,670
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr2,9664,995
2,9664,995
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100