A & H Jones (Butchers) Limited 07337527 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is butchery Digita Accounts Production Advanced 6.30.9574.0 true 07337527 2023-09-01 2024-08-31 07337527 2024-08-31 07337527 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07337527 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07337527 bus:Micro-entities 2023-09-01 2024-08-31 07337527 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07337527 bus:FullAccounts 2023-09-01 2024-08-31 07337527 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07337527 bus:RegisteredOffice 2023-09-01 2024-08-31 07337527 bus:Director1 2023-09-01 2024-08-31 07337527 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07337527 countries:England 2023-09-01 2024-08-31 07337527 2022-09-01 2023-08-31 07337527 2023-08-31 07337527 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07337527 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 07337527

A & H Jones (Butchers) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

A & H Jones (Butchers) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

A & H Jones (Butchers) Limited

(Registration number: 07337527)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

268,333

279,906

Current assets

93,006

73,638

Creditors: Amounts falling due within one year

(40,335)

(33,795)

Net current assets

52,671

39,843

Total assets less current liabilities

321,004

319,749

Creditors: Amounts falling due after more than one year

(110,000)

(110,000)

Accruals and deferred income

(3,425)

(3,425)

 

207,579

206,324

Capital and reserves

207,579

206,324

1

General information

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

The address of its registered office is:
Roughlyn
Sandford Road
Aylburton
Lydney
Gloucestershire
GL15 6DP

These financial statements were authorised for issue by the Board on 6 January 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 directors) during the year, was 5 (2023 - 4).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A & H Jones (Butchers) Limited

(Registration number: 07337527)
Balance Sheet as at 31 August 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 Board on 6 January 2025 and signed on its behalf by:
 

.........................................
Mr A Jones
Director