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Company Registration No. 14888014 (England and Wales)
Jones Jones Design Ltd Unaudited accounts for the period from 23 May 2023 to 31 May 2024
Jones Jones Design Ltd Unaudited accounts Contents
Page
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Jones Jones Design Ltd Company Information for the period from 23 May 2023 to 31 May 2024
Directors
Megan Jones David Jones
Company Number
14888014 (England and Wales)
Registered Office
801 LONDON ROAD WESTCLIFF-ON-SEA SS0 9SY ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Jones Jones Design Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,825 
Current assets
Debtors
5,634 
Cash at bank and in hand
19,788 
25,422 
Creditors: amounts falling due within one year
(13,442)
Net current assets
11,980 
Net assets
14,805 
Capital and reserves
Profit and loss account
14,805 
Shareholders' funds
14,805 
For the period ending 31 May 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 7 February 2025 and were signed on its behalf by
Megan Jones Director Company Registration No. 14888014
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Jones Jones Design Ltd Notes to the Accounts for the period from 23 May 2023 to 31 May 2024
1
Statutory information
Jones Jones Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 14888014. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, 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.
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:
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 23 May 2023
- 
Additions
3,531 
At 31 May 2024
3,531 
Depreciation
Charge for the period
706 
At 31 May 2024
706 
Net book value
At 31 May 2024
2,825 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
5,634 
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Jones Jones Design Ltd Notes to the Accounts for the period from 23 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,985 
Taxes and social security
4,932 
Loans from directors
4,063 
Accruals
462 
13,442 
7
Average number of employees
During the period the average number of employees was 1.
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