1 February 2023 false No description of principal activity Taxfiler 2024.5 11792218business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117922182023-01-31 117922182023-02-012024-01-31 11792218business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11792218business:AbridgedAccounts2023-02-012024-01-31 117922182024-01-31 11792218business:Director12023-02-012024-01-31 11792218business:Director22023-02-012024-01-31 11792218business:RegisteredOffice2023-02-012024-01-31 117922182023-01-31 11792218core:WithinOneYear2024-01-31 11792218core:WithinOneYear2023-01-31 11792218core:AfterOneYear2024-01-31 11792218core:AfterOneYear2023-01-31 11792218core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11792218core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11792218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11792218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11792218core:PreviouslyStatedAmount2024-01-31 11792218core:PreviouslyStatedAmount2023-01-31 11792218business:SmallEntities2023-02-012024-01-31 11792218countries:EnglandWales2023-02-012024-01-31 11792218core:ComputerEquipment2023-02-012024-01-31 117922182022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11792218 (England and Wales)
Heather Jones Limited Unaudited accounts for the year ended 31 January 2024
Heather Jones Limited Unaudited accounts Contents
Page
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Heather Jones Limited Company Information for the year ended 31 January 2024
Directors
Heather Jones Samuel Jones
Company Number
11792218 (England and Wales)
Registered Office
c/o Add-itions Accountancy Solutions Ltd 321 Main Street Calverton Nottingham NG14 6LT
Accountants
Add-itions Accountancy Solutions Ltd 321 Main Street Calverton Nottingham Nottinghamshire NG14 6LT
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Heather Jones Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,658 
58,140 
Current assets
Inventories
501,225 
981,370 
Debtors
171,830 
84,565 
Cash at bank and in hand
269,016 
245,228 
942,071 
1,311,163 
Creditors: amounts falling due within one year
(13,247)
(373,322)
Net current assets
928,824 
937,841 
Total assets less current liabilities
973,482 
995,981 
Creditors: amounts falling due after more than one year
(17,395)
(27,438)
Net assets
956,087 
968,543 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
955,987 
968,443 
Shareholders' funds
956,087 
968,543 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2024 and were signed on its behalf by
Heather Jones Director Company Registration No. 11792218
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Heather Jones Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Heather Jones Limited is a private company, limited by shares, registered in England and Wales, registration number 11792218. The registered office is c/o Add-itions Accountancy Solutions Ltd, 321 Main Street, Calverton, Nottingham, NG14 6LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
65,105 
Additions
2,979 
At 31 January 2024
68,084 
Depreciation
At 1 February 2023
6,965 
Charge for the year
16,461 
At 31 January 2024
23,426 
Net book value
At 31 January 2024
44,658 
At 31 January 2023
58,140 
5
Transactions with related parties
Dividends paid to the directors during the year totalled £83,000 (2023 £2,000).
6
Controlling party
The company is controlled by the directors, Mrs H Jones and Mr S Jones.
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Heather Jones Limited Notes to the Accounts for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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