S. JONES GROUP LIMITED

Company Registration Number:
12470511 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

S. JONES GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

S. JONES GROUP LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 60,185 73,733
Investments: 4 0 439,420
Total fixed assets: 60,185 513,153
Current assets
Debtors:   955,000 806,775
Cash at bank and in hand: 91,651 71,277
Total current assets: 1,046,651 878,052
Creditors: amounts falling due within one year:   (55,172) (18,239)
Net current assets (liabilities): 991,479 859,813
Total assets less current liabilities: 1,051,664 1,372,966
Creditors: amounts falling due after more than one year:   (719,760) (1,191,010)
Total net assets (liabilities): 331,904 181,956
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 331,804 181,856
Shareholders funds: 331,904 181,956

The notes form part of these financial statements

S. JONES GROUP LIMITED

Balance sheet statements

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 November 2024
and signed on behalf of the board by:

Name: S Jones
Status: Director

The notes form part of these financial statements

S. JONES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S. JONES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

S. JONES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 90,320
At 29 February 2024 90,320
Depreciation
At 01 March 2023 16,587
Charge for year 13,548
At 29 February 2024 30,135
Net book value
At 29 February 2024 60,185
At 28 February 2023 73,733

S. JONES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Fixed investments

Fixed assets investments are initially recorded at cost less any any accumulated impairment losses.