Company Registration No. 13889534 (England and Wales)
Jonesnco Cast Metal Designs Ltd
Unaudited accounts
for the year ended 29 February 2024
Jonesnco Cast Metal Designs Ltd
Unaudited accounts
Contents
Jonesnco Cast Metal Designs Ltd
Company Information
for the year ended 29 February 2024
Company Number
13889534 (England and Wales)
Registered Office
47 Wolvey Road
Bulkington
Bedworth
Warwickshire
CV12 9JR
England
Accountants
Brian Owen Associates Ltd
52 Leicester Street
Bulkington
Bedworth
CV12 9NG
Jonesnco Cast Metal Designs Ltd
Statement of financial position
as at 29 February 2024
Intangible assets
21,667
24,167
Tangible assets
15,812
14,624
Cash at bank and in hand
3,091
2,664
Creditors: amounts falling due within one year
(30,927)
(53,378)
Net current liabilities
(11,978)
(38,213)
Called up share capital
100
100
Profit and loss account
25,401
478
Shareholders' funds
25,501
578
For the year ending 29 February 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 14 November 2024 and were signed on its behalf by
Sean Jones
Director
Company Registration No. 13889534
Jonesnco Cast Metal Designs Ltd
Notes to the Accounts
for the year ended 29 February 2024
Jonesnco Cast Metal Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13889534. The registered office is 47 Wolvey Road, Bulkington, Bedworth, Warwickshire, CV12 9JR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
At 29 February 2024
25,000
At 29 February 2024
21,667
At 28 February 2023
24,167
Jonesnco Cast Metal Designs Ltd
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
13,837
3,500
17,337
At 29 February 2024
20,295
3,500
23,795
At 1 March 2023
1,838
875
2,713
Charge for the year
4,614
656
5,270
At 29 February 2024
6,452
1,531
7,983
At 29 February 2024
13,843
1,969
15,812
At 28 February 2023
11,999
2,625
14,624
Amounts falling due within one year
Trade debtors
10,864
8,270
Accrued income and prepayments
1,937
1,457
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,704
20,177
Trade creditors
8,331
14,221
Taxes and social security
16,503
8,845
Loans from directors
243
6,410
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Average number of employees
During the year the average number of employees was 6 (2023: 4).