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Company Registration No. 13186742 (England and Wales)
A&T Jones Properties Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
A&T Jones Properties Ltd Unaudited accounts Contents
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A&T Jones Properties Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Travis Luke Jones Andrew Peter Jones Alison Jones
Company Number
13186742 (England and Wales)
Registered Office
15 TORVILLE DRIVE BIDDULPH STOKE-ON-TRENT ST8 7TH ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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A&T Jones Properties Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
251,511 
251,511 
Current assets
Cash at bank and in hand
8,447 
2,518 
Creditors: amounts falling due within one year
(64,632)
(66,541)
Net current liabilities
(56,185)
(64,023)
Total assets less current liabilities
195,326 
187,488 
Creditors: amounts falling due after more than one year
(197,839)
(197,839)
Net liabilities
(2,513)
(10,351)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,613)
(10,451)
Shareholders' funds
(2,513)
(10,351)
For the period ending 28 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 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 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Alison Jones Director Company Registration No. 13186742
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A&T Jones Properties Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
A&T Jones Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13186742. The registered office is 15 TORVILLE DRIVE BIDDULPH, STOKE-ON-TRENT, ST8 7TH, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Going concern
The directors have considered the effect of future events on the company and have determined that they do not create a material uncertainty that casts significant doubt upon the company's ability to continue as a going concern. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
251,511 
At 28 February 2024
251,511 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
64,273 
66,182 
Accruals
359 
359 
64,632 
66,541 
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A&T Jones Properties Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
197,839 
197,839 
Security over investment property 7 Enderley Street, Newcastle given to Fleet Mortgages. Security over investment property 99 Church Street, Newcastle given to Keystone Property Financial Ltd.
7
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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