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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
Page
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Jonesnco Cast Metal Designs Ltd Company Information for the year ended 29 February 2024
Director
Sean Jones
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
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Jonesnco Cast Metal Designs Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
21,667 
24,167 
Tangible assets
15,812 
14,624 
37,479 
38,791 
Current assets
Inventories
2,044 
1,591 
Debtors
13,814 
10,910 
Cash at bank and in hand
3,091 
2,664 
18,949 
15,165 
Creditors: amounts falling due within one year
(30,927)
(53,378)
Net current liabilities
(11,978)
(38,213)
Net assets
25,501 
578 
Capital and reserves
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
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Jonesnco Cast Metal Designs Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
25,000 
At 29 February 2024
25,000 
Amortisation
At 1 March 2023
833 
Charge for the year
2,500 
At 29 February 2024
3,333 
Net book value
At 29 February 2024
21,667 
At 28 February 2023
24,167 
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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 
Additions
6,458 
- 
6,458 
At 29 February 2024
20,295 
3,500 
23,795 
Depreciation
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 
Net book value
At 29 February 2024
13,843 
1,969 
15,812 
At 28 February 2023
11,999 
2,625 
14,624 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,864 
8,270 
Accrued income and prepayments
1,937 
1,457 
Other debtors
1,013 
1,183 
13,814 
10,910 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,704 
20,177 
VAT
821 
1,875 
Trade creditors
8,331 
14,221 
Taxes and social security
16,503 
8,845 
Loans from directors
243 
6,410 
Accruals
1,325 
1,850 
30,927 
53,378 
8
Average number of employees
During the year the average number of employees was 6 (2023: 4).
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