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REGISTERED NUMBER: 04940846 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Jones Interior Contracts Limited

Jones Interior Contracts Limited (Registered number: 04940846)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Jones Interior Contracts Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: A Jones





REGISTERED OFFICE: 1st Floor William Jones House
Cambois
Blyth
Northumberland
NE24 1QY





REGISTERED NUMBER: 04940846 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Jones Interior Contracts Limited (Registered number: 04940846)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,254 4,143

CURRENT ASSETS
Debtors 5 137,293 148,099
Cash at bank 15,419 68,833
152,712 216,932
CREDITORS
Amounts falling due within one year 6 60,068 70,812
NET CURRENT ASSETS 92,644 146,120
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,898

150,263

CREDITORS
Amounts falling due after more than one
year

7

5,758

15,758
NET ASSETS 88,140 134,505

CAPITAL AND RESERVES
Called up share capital 601 601
Retained earnings 87,539 133,904
SHAREHOLDERS' FUNDS 88,140 134,505

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

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

The director acknowledges his 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 Interior Contracts Limited (Registered number: 04940846)

Balance Sheet - continued
31 October 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 director and authorised for issue on 30 January 2025 and were signed by:





A Jones - Director


Jones Interior Contracts Limited (Registered number: 04940846)

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

1. STATUTORY INFORMATION

Jones Interior Contracts 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 2 (2023 - 2 ) .

Jones Interior Contracts Limited (Registered number: 04940846)

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

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£ £ £
COST
At 1 November 2023 41,510 5,028 46,538
Additions - 829 829
At 31 October 2024 41,510 5,857 47,367
DEPRECIATION
At 1 November 2023 38,511 3,884 42,395
Charge for year 2,999 719 3,718
At 31 October 2024 41,510 4,603 46,113
NET BOOK VALUE
At 31 October 2024 - 1,254 1,254
At 31 October 2023 2,999 1,144 4,143

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£ £
Trade debtors 87,642 88,978
Prepayments 6,696 5,683
Tax 6,315 -
VAT 36,640 32,274
Prepayments and accrued income - 21,164
137,293 148,099

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£ £
Bank loans and overdrafts 10,000 10,000
Trade creditors 39,125 27,895
Tax - 9,401
Social security and other taxes 9,508 783
Other creditors 735 653
Accruals and deferred income 700 700
Accrued expenses - 21,380
60,068 70,812

Jones Interior Contracts Limited (Registered number: 04940846)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£ £
Bank loans > 1 year 5,758 15,758

Jones Interior Contracts Limited

Report of the Accountants to the Director of
Jones Interior Contracts Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2024 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


30 January 2025