01 July 2023 30 June 2024 No principle activity is included 01549083 2023-07-01 01549083 2024-06-30 01549083 2023-07-01 2024-06-30 01549083 2023-06-30 01549083 2022-07-01 2023-06-30 01549083 uk-core:WithinOneYear 2024-06-30 01549083 uk-core:WithinOneYear 2023-06-30 01549083 uk-core:ShareCapital 2024-06-30 01549083 uk-core:ShareCapital 2023-06-30 01549083 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 01549083 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 01549083 uk-bus:RegisteredOffice 2023-07-01 2024-06-30 01549083 uk-curr:PoundSterling 2023-07-01 2024-06-30 01549083 uk-core:FurnitureFittings 2023-07-01 2024-06-30 01549083 uk-bus:FRS102 2023-07-01 2024-06-30 01549083 uk-bus:FullAccounts 2023-07-01 2024-06-30 01549083 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01549083 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SUDBURY JONES FRAMES LIMITED
   
   
   
  UNAUDITED ABRIDGED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 JUNE 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SUDBURY JONES FRAMES LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 JUNE 2024
       
       
  DIRECTORS
       
  Mr N Jordan
  Ms Alice Jones
       
       
  SECRETARY
       
  A Jones
       
  REGISTERED OFFICE
       
  235 The Ridgeway
Enfield
Middlesex
EN2 8AD
       
       
  COMPANY REGISTERED NUMBER
       
  01549083
       
       
  BANKERS
       
  Barclays Bank plc
       
       
  ACCOUNTANTS
       
  P B Genender & Co
  Chartered Certified Accountants
  Highridge House
235 The Ridgeway
Enfield
Middlesex
EN2 8AD
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
   
  Page 1
   
  SUDBURY JONES FRAMES LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 JUNE 2024
       
       
       
       
       
       
       
       
       
       
       
  CONTENTS
       
  Pages
       
  3 Abridged Statement of Financial Position  
       
  4-5 Notes to the Financial Statements  
       
     
   
  Page 2
   
  SUDBURY JONES FRAMES LIMITED
  Company Registered Number: 01549083
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 30 June 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 7,128 11
           
  CURRENT ASSETS
  Inventories   12,450 7,960
  Debtors   7,318 2,246
  Cash at bank and in hand   56,933 28,301
      76,701 38,507
  CREDITORS: Amounts falling due within one year 4 (42,922) (33,132)
  NET CURRENT ASSETS   33,779 5,375
  NET ASSETS   £40,907 £5,386
       
  CAPITAL AND RESERVES
  Called up Share Capital   100 100
  Retained Earnings   40,807 5,286
  SHAREHOLDERS' FUNDS   £40,907 £5,386
       
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 June 2024 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the Board of Directors on 23 March 2025
  Signed on behalf of the Board of Directors
 
 
       
  Ms A Jones, Director
       
   
  Page 3
   
  SUDBURY JONES FRAMES LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 30 JUNE 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  Sudbury Jones Frames Limited is a Limited Company incorporated in England and Wales.
         
  Registered office:
  235 The Ridgeway
Enfield
Middlesex
EN2 8AD
         
  Basis of accounting
         
  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" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
         
1c. Taxation
         
         
  Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
       
1d. Property, plant and equipment
       
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
       
  Fixtures and fittings Reducing balance 20%  
         
1e. Inventories
         
  Stocks are stated at the lower of cost and net realisable value. Cost includes all costs incurred in bringing each product to its present location and condition.
         
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 5 4
   
   
  Page 4
   
  SUDBURY JONES FRAMES LIMITED
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 JUNE 2024
       
3. FIXED ASSETS
    Property Total
    plant &  
    equipment  
    £ £
  Cost or valuation
  At 1 July 2023 3,281 3,281
  Additions 8,375 8,375
  At 30 June 2024 11,656 11,656
   
  Provision for depreciation,
  amortisation and impairment
  At 1 July 2023 3,270 3,270
  For the year 1,258 1,258
  At 30 June 2024 4,528 4,528
   
  Net Book Value
       
  At 30 June 2024 7,128 7,128
  At 30 June 2023 11 11
   
       
       
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2024 2023
    £ £
  Trade Creditors 18,140 23,420
  Corporation Tax 6,400 -
  Other Taxes and Social Security 13,138 2,812
  Other Creditors 3,662 5,582
  Accruals and deferred income 1,582 1,318
    £42,922 £33,132
   
   
  Page 5