PTP Accounts Production v24.2.0.383 08161817 Board of Directors Board of Directors Board of Directors Board of Directors 1.8.23 31.7.24 31.7.24 false true false false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081618172023-07-31081618172024-07-31081618172023-08-012024-07-31081618172022-07-31081618172022-08-012023-07-31081618172023-07-3108161817ns15:EnglandWales2023-08-012024-07-3108161817ns14:PoundSterling2023-08-012024-07-3108161817ns10:Director12023-08-012024-07-3108161817ns10:Director22023-08-012024-07-3108161817ns10:Director32023-08-012024-07-3108161817ns10:Director42023-08-012024-07-3108161817ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3108161817ns10:SmallEntities2023-08-012024-07-3108161817ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3108161817ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3108161817ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3108161817ns10:FullAccounts2023-08-012024-07-310816181712023-08-012024-07-3108161817ns10:RegisteredOffice2023-08-012024-07-3108161817ns5:CurrentFinancialInstruments2024-07-3108161817ns5:CurrentFinancialInstruments2023-07-3108161817ns5:Non-currentFinancialInstruments2024-07-3108161817ns5:Non-currentFinancialInstruments2023-07-3108161817ns5:ShareCapital2024-07-3108161817ns5:ShareCapital2023-07-3108161817ns5:RetainedEarningsAccumulatedLosses2024-07-3108161817ns5:RetainedEarningsAccumulatedLosses2023-07-3108161817ns5:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3108161817ns5:FurnitureFittings2023-08-012024-07-3108161817ns5:ComputerEquipment2023-08-012024-07-3108161817ns5:NetGoodwill2023-07-3108161817ns5:NetGoodwill2024-07-3108161817ns5:NetGoodwill2023-07-3108161817ns5:LeaseholdImprovements2023-07-3108161817ns5:FurnitureFittings2023-07-3108161817ns5:ComputerEquipment2023-07-3108161817ns5:LeaseholdImprovements2023-08-012024-07-3108161817ns5:LeaseholdImprovements2024-07-3108161817ns5:FurnitureFittings2024-07-3108161817ns5:ComputerEquipment2024-07-3108161817ns5:LeaseholdImprovements2023-07-3108161817ns5:FurnitureFittings2023-07-3108161817ns5:ComputerEquipment2023-07-3108161817ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3108161817ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 08161817 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

JONES THE PUB LIMITED

JONES THE PUB LIMITED (Registered number: 08161817)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JONES THE PUB LIMITED

Company Information
for the Year Ended 31 July 2024







DIRECTORS: KW Jones
CM Jones
Miss C Jones
R Jones





REGISTERED OFFICE: Layton House
3-5 Westcliffe Drive
Layton
Blackpool
Lancashire
FY3 7BJ





REGISTERED NUMBER: 08161817 (England and Wales)





ACCOUNTANTS: Mills & Burns Limited
T/A NPM Accounting Services
Layton House
3-5 Westcliffe Drive
Layton
Blackpool
Lancashire
FY3 7BJ

JONES THE PUB LIMITED (Registered number: 08161817)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 40,000 40,000
Tangible assets 5 240,911 255,883
Investment property 6 305,151 -
586,062 295,883

CURRENT ASSETS
Stocks 7,325 7,325
Debtors 7 1,693 1,400
Cash at bank and in hand 134,409 117,822
143,427 126,547
CREDITORS
Amounts falling due within one year 8 384,919 198,299
NET CURRENT LIABILITIES (241,492 ) (71,752 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

344,570

224,131

CREDITORS
Amounts falling due after more than one year 9 8,339 18,339
NET ASSETS 336,231 205,792

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 336,227 205,788
SHAREHOLDERS' FUNDS 336,231 205,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JONES THE PUB LIMITED (Registered number: 08161817)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:




Miss C Jones - Director KW Jones - Director




CM Jones - Director R Jones - Director


JONES THE PUB LIMITED (Registered number: 08161817)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

JONES THE PUB LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 32 (2023 - 33 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 40,000
NET BOOK VALUE
At 31 July 2024 40,000
At 31 July 2023 40,000

JONES THE PUB LIMITED (Registered number: 08161817)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 August 2023
and 31 July 2024 106,256 264,620 1,574 372,450
DEPRECIATION
At 1 August 2023 - 115,033 1,534 116,567
Charge for year - 14,959 13 14,972
At 31 July 2024 - 129,992 1,547 131,539
NET BOOK VALUE
At 31 July 2024 106,256 134,628 27 240,911
At 31 July 2023 106,256 149,587 40 255,883

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 305,151
At 31 July 2024 305,151
NET BOOK VALUE
At 31 July 2024 305,151

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 1,693 1,400

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 42,942 48,299
Taxation and social security 136,693 104,650
Other creditors 195,284 35,350
384,919 198,299

JONES THE PUB LIMITED (Registered number: 08161817)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 8,339 18,339