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Company Registration No. 09972368 (England and Wales)
SOMERTON JONES DEVELOPMENTS LTD Unaudited accounts for the year ended 31 January 2024
SOMERTON JONES DEVELOPMENTS LTD Unaudited accounts Contents
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SOMERTON JONES DEVELOPMENTS LTD Company Information for the year ended 31 January 2024
Director
W P Jones
Company Number
09972368 (England and Wales)
Registered Office
11 St. Pauls Square Birmingham B3 1RB
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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SOMERTON JONES DEVELOPMENTS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1,408 
Investments
8,000 
8,000 
Cash at bank and in hand
31,593 
308 
39,593 
9,716 
Creditors: amounts falling due within one year
(12,738)
(1,554)
Net current assets
26,855 
8,162 
Total assets less current liabilities
26,855 
8,162 
Creditors: amounts falling due after more than one year
(16,491)
(26,826)
Net assets/(liabilities)
10,364 
(18,664)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,363 
(18,665)
Shareholders' funds
10,364 
(18,664)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 29 October 2024 and were signed on its behalf by
W P Jones Director Company Registration No. 09972368
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SOMERTON JONES DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SOMERTON JONES DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09972368. The registered office is 11 St. Pauls Square , Birmingham, B3 1RB.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,408 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
8,000 
8,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,929 
1,511 
Taxes and social security
6,809 
- 
Other creditors
- 
43 
12,738 
1,554 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,625 
20,760 
Loans from directors
866 
6,066 
16,491 
26,826 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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