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REGISTERED NUMBER: 13889282 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

A J JONES & CO LEGAL SERVICES LTD
TRADING AS
A J JONES SOLICITORS

A J JONES & CO LEGAL SERVICES LTD (REGISTERED NUMBER: 13889282)
TRADING AS A J JONES SOLICITORS

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Statement of Financial Position 1

Notes to the Financial Statements 3


A J JONES & CO LEGAL SERVICES LTD (REGISTERED NUMBER: 13889282)
TRADING AS A J JONES SOLICITORS

STATEMENT OF FINANCIAL POSITION
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 89,238 109,268

CURRENT ASSETS
Debtors 5 3,518 18,551
Cash at bank and in hand 206,245 98,970
209,763 117,521
CREDITORS
Amounts falling due within one year 6 111,115 64,248
NET CURRENT ASSETS 98,648 53,273
TOTAL ASSETS LESS CURRENT
LIABILITIES

187,886

162,541

CREDITORS
Amounts falling due after more than one
year

7

(49,541

)

(59,253

)

PROVISIONS FOR LIABILITIES (18,679 ) -
NET ASSETS 119,666 103,288

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 119,665 103,287
SHAREHOLDERS' FUNDS 119,666 103,288

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

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

The director acknowledges her 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.

A J JONES & CO LEGAL SERVICES LTD (REGISTERED NUMBER: 13889282)
TRADING AS A J JONES SOLICITORS

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





A K Jones - Director


A J JONES & CO LEGAL SERVICES LTD (REGISTERED NUMBER: 13889282)
TRADING AS A J JONES SOLICITORS

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

A J Jones & Co Legal Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13889282

Registered office: 21 Cambridge Park
London
E11 2PU

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.
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

A J JONES & CO LEGAL SERVICES LTD (REGISTERED NUMBER: 13889282)
TRADING AS A J JONES SOLICITORS

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


2. ACCOUNTING POLICIES - continued

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 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
Short to and Motor
leasehold property fittings vehicles Totals
£    £    £    £    £   
COST
At 1 June 2023 5,974 5,790 20,762 89,882 122,408
Additions - - 2,625 - 2,625
At 31 May 2024 5,974 5,790 23,387 89,882 125,033
DEPRECIATION
At 1 June 2023 - - 4,152 8,988 13,140
Charge for year - - 17,977 4,678 22,655
At 31 May 2024 - - 22,129 13,666 35,795
NET BOOK VALUE
At 31 May 2024 5,974 5,790 1,258 76,216 89,238
At 31 May 2023 5,974 5,790 16,610 80,894 109,268

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,518 18,551

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 12,462 12,462
Taxation and social security 38,202 14,261
Other creditors 60,451 37,525
111,115 64,248

A J JONES & CO LEGAL SERVICES LTD (REGISTERED NUMBER: 13889282)
TRADING AS A J JONES SOLICITORS

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 49,541 59,253

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

9. RELATED PARTY DISCLOSURES

The Company's related parties, the nature of the relationship and the extent of the transactions with them are summarised below:


20242023
£   £   

Amounts owed by/(to) A Jones (Director)(732)(3,366)

10. ULTIMATE CONTROLLING PARTY

The controlling party is A K Jones.