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REGISTERED NUMBER: 03208008 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

M Jones & Co Limited

M Jones & Co Limited (Registered number: 03208008)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M Jones & Co Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: M J Jones





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: 03208008 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

M Jones & Co Limited (Registered number: 03208008)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 26,466 35,709
Investments 6 2,805 2,805
29,271 38,514

CURRENT ASSETS
Debtors 7 132,873 104,884
Cash at bank and in hand 406,748 472,090
539,621 576,974
CREDITORS
Amounts falling due within one year 8 204,337 212,332
NET CURRENT ASSETS 335,284 364,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

364,555

403,156

PROVISIONS FOR LIABILITIES 6,695 -
NET ASSETS 357,860 403,156

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 357,858 403,154
SHAREHOLDERS' FUNDS 357,860 403,156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M Jones & Co Limited (Registered number: 03208008)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





M J Jones - Director


M Jones & Co Limited (Registered number: 03208008)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

M Jones & Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises of current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

M Jones & Co Limited (Registered number: 03208008)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023 24,650 31,835 16,795 73,280
Disposals - - (6,111 ) (6,111 )
At 31 July 2024 24,650 31,835 10,684 67,169
DEPRECIATION
At 1 August 2023 14,251 9,256 14,064 37,571
Charge for year 2,600 5,645 683 8,928
Eliminated on disposal - - (5,796 ) (5,796 )
At 31 July 2024 16,851 14,901 8,951 40,703
NET BOOK VALUE
At 31 July 2024 7,799 16,934 1,733 26,466
At 31 July 2023 10,399 22,579 2,731 35,709

6. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 August 2023
and 31 July 2024 2,805
NET BOOK VALUE
At 31 July 2024 2,805
At 31 July 2023 2,805

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 132,873 104,884

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 27,380 71,138
Taxation and social security 86,975 113,369
Other creditors 89,982 27,825
204,337 212,332