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Company registration number: 12145448
Jones-Metterklume Limited
Unaudited financial statements
31 August 2024
Jones-Metterklume Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Jones-Metterklume Limited
Directors and other information
Director Miss Emily Jones
Company number 12145448
Registered office Howbery Businss Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Jones-Metterklume Limited
Income statement
Year ended 31 August 2024
2024 2023
£ £
Turnover 116,987 131,690
Staff costs ( 15,807) ( 44,900)
Depreciation and other amounts written off assets ( 1,790) ( 1,437)
Other charges (34,380) (37,805)
Tax ( 13,197) ( 8,666)
_______ _______
Profit 51,813 38,882
_______ _______
Jones-Metterklume Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 5,369 4,309
_______ _______
Current assets 88,086 54,809
Creditors: amounts falling due within one year ( 32,062) ( 11,588)
_______ _______
Net current assets 56,024 43,221
_______ _______
Total assets less current liabilities 61,393 47,530
Accruals and deferred income ( 1,350) ( 1,300)
_______ _______
Net assets 60,043 46,230
_______ _______
Capital and reserves 60,043 46,230
_______ _______
Jones-Metterklume Limited
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 02 October 2024 , and are signed on behalf of the board by:
Miss Emily Jones
Director
Company registration number: 12145448
The company is a private company limited by shares, registered in England.