JONES MARINE ENTERPRISES LIMITED

Company Registration Number:
11283878 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JONES MARINE ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

JONES MARINE ENTERPRISES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 79,000 80,000
Tangible assets: 4 1,377,138 1,300,288
Total fixed assets: 1,456,138 1,380,288
Current assets
Debtors:   38,326 41,555
Cash at bank and in hand: 2,973 201
Total current assets: 41,299 41,756
Creditors: amounts falling due within one year:   (149,124) (110,219)
Net current assets (liabilities): (107,825) (68,463)
Total assets less current liabilities: 1,348,313 1,311,825
Creditors: amounts falling due after more than one year:   (1,367,185) (1,289,042)
Total net assets (liabilities): (18,872) 22,783
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (18,972) 22,683
Shareholders funds: (18,872) 22,783

The notes form part of these financial statements

JONES MARINE ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 July 2024
and signed on behalf of the board by:

Name: Mr Liam Jones
Status: Director

The notes form part of these financial statements

JONES MARINE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JONES MARINE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

JONES MARINE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 85,000
At 31 March 2024 85,000
Amortisation
At 01 April 2023 5,000
Charge for year 1,000
At 31 March 2024 6,000
Net book value
At 31 March 2024 79,000
At 31 March 2023 80,000

JONES MARINE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 1,318,244
Additions 96,849
At 31 March 2024 1,415,093
Depreciation
At 01 April 2023 17,956
Charge for year 19,999
At 31 March 2024 37,955
Net book value
At 31 March 2024 1,377,138
At 31 March 2023 1,300,288

JONES MARINE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Loans to directors

Name of director receiving advance or credit: Mr Liam Jones
Description of the loan: During the year the company made a loan to the Director. The loan was interest free and repayable on demand.
£
Balance at 01 April 2023 7,144
Advances or credits made: 93,925
Advances or credits repaid: 91,530
Balance at 31 March 2024 9,539