A T Jones Consultancy Ltd 11359070 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11359070 2023-06-01 2024-05-31 11359070 2024-05-31 11359070 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11359070 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11359070 bus:Micro-entities 2023-06-01 2024-05-31 11359070 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11359070 bus:FullAccounts 2023-06-01 2024-05-31 11359070 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11359070 bus:RegisteredOffice 2023-06-01 2024-05-31 11359070 bus:Director1 2023-06-01 2024-05-31 11359070 bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 11359070 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11359070 bus:Agent1 2023-06-01 2024-05-31 11359070 countries:AllCountries 2023-06-01 2024-05-31 11359070 2022-06-01 2023-05-31 11359070 2023-05-31 11359070 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11359070 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11359070

A T Jones Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

A T Jones Consultancy Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

A T Jones Consultancy Ltd

Company Information

Director

Mr Aaron Thomas Jones

Registered office

4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

Accountants

Ferguson and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A T Jones Consultancy Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A T Jones Consultancy Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of A T Jones Consultancy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A T Jones Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of A T Jones Consultancy Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A T Jones Consultancy Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A T Jones Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of A T Jones Consultancy Ltd. You consider that A T Jones Consultancy Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A T Jones Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ferguson and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

25 February 2025

 

A T Jones Consultancy Ltd

(Registration number: 11359070)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

238

238

Current assets

1,033

1,033

Creditors: Amounts falling due within one year

1

1

Net current assets

1,034

1,034

Total assets less current liabilities

1,272

1,272

Creditors: Amounts falling due after more than one year

(677)

(677)

 

595

595

Capital and reserves

595

595

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

These financial statements were authorised for issue by the director on 25 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A T Jones Consultancy Ltd

(Registration number: 11359070)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 February 2025
 

.........................................
Mr Aaron Thomas Jones
Director