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Company registration number: 10619814
R & J Jones Ltd
Trading as R & J Jones Ltd
Micro Accounts
31 March 2024
R & J Jones Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
R & J Jones Ltd
Directors and other information
Directors Mr R Hughes
Mrs J H Jones
Company number 10619814
Registered office 8 Fron Farm
Menai Bridge
Anglesey
LL59 5QY
Business address 8 Fron Farm
Menai Bridge
Anglesey
LL59 5QY
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
R & J Jones Ltd
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of R & J Jones Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R & J Jones Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of R & J Jones Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of R & J Jones Ltd and state those matters that we have agreed to state to the board of directors of R & J Jones Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R & J Jones Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that R & J Jones Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R & J Jones Ltd. You consider that R & J Jones Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of R & J Jones Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
16 October 2024
R & J Jones Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,227,181 1,227,496
_______ _______
Current assets 5,289 12,172
Prepayments and accrued income 1,802 1,676
_______ _______
7,091 13,848
Creditors: amounts falling due within one year ( 956,443) ( 1,004,497)
_______ _______
Net current liabilities ( 949,352) ( 990,649)
_______ _______
Total assets less current liabilities 277,829 236,847
_______ _______
Net assets 277,829 236,847
_______ _______
Capital and reserves 277,829 236,847
_______ _______
Notes to the financial statements
R & J Jones Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 16 October 2024 , and are signed on behalf of the board by:
Mrs J H Jones
Director
Company registration number: 10619814
The company is a private company limited by shares, registered in England and Wales.