Read-Jones Limited 05045770 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is I.T. services and products Digita Accounts Production Advanced 6.30.9574.0 true 05045770 2023-03-01 2024-02-29 05045770 2024-02-29 05045770 bus:Director1 1 2024-02-29 05045770 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05045770 bus:Micro-entities 2023-03-01 2024-02-29 05045770 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05045770 bus:FullAccounts 2023-03-01 2024-02-29 05045770 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05045770 bus:RegisteredOffice 2023-03-01 2024-02-29 05045770 bus:CompanySecretary1 2023-03-01 2024-02-29 05045770 bus:Director1 2023-03-01 2024-02-29 05045770 bus:Director1 1 2023-03-01 2024-02-29 05045770 bus:Director3 2023-03-01 2024-02-29 05045770 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05045770 countries:England 2023-03-01 2024-02-29 05045770 bus:Director1 1 2023-02-28 05045770 2022-03-01 2023-02-28 05045770 2023-02-28 05045770 bus:Director1 1 2023-02-28 05045770 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05045770 bus:Director1 1 2022-03-01 2023-02-28 05045770 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 05045770

Read-Jones Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Read-Jones Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Read-Jones Limited

Company Information

Directors

Mr R M Read-Jones

Miss E Rosser

Company secretary

Mrs M Rosser

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Read-Jones Limited

(Registration number: 05045770)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

3,175

3,268

Current assets

165,376

118,828

Prepayments and accrued income

4,727

7,593

Creditors: Amounts falling due within one year

(45,186)

(32,456)

Net current assets

124,917

93,965

Total assets less current liabilities

128,092

97,233

Accruals and deferred income

(1,720)

(1,720)

 

126,372

95,513

Capital and reserves

126,372

95,513

 

Read-Jones Limited

(Registration number: 05045770)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr R M Read-Jones

Loan, interest 2.25% unsecured and repayable on demand

1,958

105,422

(25,000)

82,380

         
       

 

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr R M Read-Jones

Loan, interest 2.25% unsecured and repayable on demand

1,145

25,813

(25,000)

1,958

         
       

 

Read-Jones Limited

(Registration number: 05045770)
Balance Sheet as at 29 February 2024

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
Mr R M Read-Jones
Director