BRIAN JONES LIMITED

Company Registration Number:
04317813 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BRIAN JONES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BRIAN JONES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Brian Jones
Registered office: Southview
Eppleby
Richmond
North Yorkshire
DL11 7AP
Company Registration Number: 04317813 (England and Wales)

BRIAN JONES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Brian Jones

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Brian Jones
Status: Director

BRIAN JONES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 112,455 124,482
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,028 453
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 64,244 ) ( 16,482 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 13,394 ) ( 20,365 )
Tax on Profit ( 7,015 ) ( 16,737 )
Profit or (Loss) for Period 29,830 71,351

BRIAN JONES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 139,905 157,115
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,070 ) ( 22,111 )
Net current assets (liabilities): 126,835 135,004
Total assets less current liabilities: 126,835 135,004
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 126,835 135,004
Capital and reserves: 126,835 135,004

BRIAN JONES LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Brian Jones
Status: Director

The notes form part of these financial statements

BRIAN JONES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

BRIAN JONES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No