Company Registration No. 14813836 (England and Wales)
A. Jones Joinery Limited
Unaudited accounts
for the period from 19 April 2023 to 30 April 2024
A. Jones Joinery Limited
Unaudited accounts
Contents
A. Jones Joinery Limited
Company Information
for the period from 19 April 2023 to 30 April 2024
Director
Adam Daniel Jones
Company Number
14813836 (England and Wales)
Registered Office
17 Savill Gardens
London
SW20 0UJ
England
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
A. Jones Joinery Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
9,010
Creditors: amounts falling due within one year
(15,668)
Profit and loss account
18,404
Shareholders' funds
18,405
For the period ending 30 April 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 17 January 2025 and were signed on its behalf by
Adam Daniel Jones
Director
Company Registration No. 14813836
A. Jones Joinery Limited
Notes to the Accounts
for the period from 19 April 2023 to 30 April 2024
A. Jones Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 14813836. The registered office is 17 Savill Gardens, London, SW20 0UJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
3,515
1,149
4,664
At 30 April 2024
3,515
1,149
4,664
Charge for the period
879
279
1,158
At 30 April 2024
879
279
1,158
At 30 April 2024
2,636
870
3,506
A. Jones Joinery Limited
Notes to the Accounts
for the period from 19 April 2023 to 30 April 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
15,326
Accrued income and prepayments
793
6
Creditors: amounts falling due within one year
2024
Taxes and social security
3,539
Loans from directors
2,125
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Average number of employees
During the period the average number of employees was 2.