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REGISTERED NUMBER: 09541266 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 April 2024

for

SCOTT JONES BUILDERS LTD.

SCOTT JONES BUILDERS LTD. (REGISTERED NUMBER: 09541266)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SCOTT JONES BUILDERS LTD.

Company Information
for the Year Ended 30 April 2024







DIRECTORS: R D Jones
V S Jones





REGISTERED OFFICE: Sattal
25 Towy Avenue
Llandovery
Carmarthenshire
SA20 0EH





REGISTERED NUMBER: 09541266 (England and Wales)





ACCOUNTANTS: Ashmole & Co
3 Market Street
Llandeilo
CARMARTHENSHIRE
SA19 6AH

SCOTT JONES BUILDERS LTD. (REGISTERED NUMBER: 09541266)

Abridged Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,029 30,843

CURRENT ASSETS
Stocks 9,532 9,944
Debtors 3,938 -
Cash at bank 217,117 235,016
230,587 244,960
CREDITORS
Amounts falling due within one year 29,760 23,745
NET CURRENT ASSETS 200,827 221,215
TOTAL ASSETS LESS CURRENT
LIABILITIES

243,856

252,058

PROVISIONS FOR LIABILITIES 10,757 5,860
NET ASSETS 233,099 246,198

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 232,899 245,998
SHAREHOLDERS' FUNDS 233,099 246,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

SCOTT JONES BUILDERS LTD. (REGISTERED NUMBER: 09541266)

Abridged Balance Sheet - continued
30 April 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2024 and were signed on its behalf by:




R D Jones - Director



V S Jones - Director


SCOTT JONES BUILDERS LTD. (REGISTERED NUMBER: 09541266)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Scott Jones Builders Ltd. 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.

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

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

SCOTT JONES BUILDERS LTD. (REGISTERED NUMBER: 09541266)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 47,990
Additions 37,380
Disposals (28,000 )
At 30 April 2024 57,370
DEPRECIATION
At 1 May 2023 17,147
Charge for year 4,782
Eliminated on disposal (7,588 )
At 30 April 2024 14,341
NET BOOK VALUE
At 30 April 2024 43,029
At 30 April 2023 30,843