Registration No. OC355479
A & R JONES LLP
Financial Statements
for the Period from 01 June 2023 to 31 May 2024

A & R JONES LLP

Financial Statementss for the period ending 31 May 2024

A & R JONES LLP

Financial Statements for the period ending 31 May 2024

LLP Information

LLP Details
LLP Number OC355479
Registered Office C/O EDGE TAX PROFESSIONAL SERVICES LTD B2 VANTAGE OFFICE PARK
OLD GLOUCESTER ROAD
HAMBROOK
ENGLAND
BS16 1GW
Designated Members
Alwyn Vaughan JONES
Rosemary Scarlett JONES
DATOJEM LTD

A & R JONES LLP

Financial Statements for the period ending 31 May 2024

Statement of Financial Position

1234
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 1,897,205 1,952,632
Investments 1,000 1,000
Current Assets
Stocks 346,449 224,435
Debtors due within one year 56,762 85,564
Cash at bank and in hand 311,738 13,465
714,949 323,464
Creditors
Amount falling due within one year (108,679) (31,044)
Net Current Assets 606,270 292,420
Total Assets less current liabilities 2,504,475 2,246,052
Creditors due after more than one year (1,057,912) (1,057,912)
Provision for liabilities - -
Accruals and deferred income - -
Net Assets attributed to members 1,446,563 1,188,140
Represented by:
Loans and other debts due from/(to) members - -
Members other interests 1,446,563 1,188,140
Total Members' Interest 1,446,563 1,188,140
For the year ending 31/05/2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Approved by the Members on 19 March 2025
Rosemary Jones
Company Registration No. OC355479

A & R JONES LLP

Financial Statements for the period ending 31 May 2024

Notes to the financial statements

1. Statutory Information
A & R JONES LLP is a Limited Liability partnership, registration number OC355479.
2. Accounting Policies
Basis of preparing the financial statement
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
3. Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 2

A & R JONES LLP

Annual report and Statement of accounts for the period ending 31 May 2024

Notes to the Balance Sheet

5. Tangible Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £ £
At 01/06/2023 1,730,921 617,020 209,360 72,126 - 2,629,427
Additions - - - - - -
Disposals - - - - - -
Revaluation - - - - - -
At 31/05/2024 1,730,921 617,020 209,360 72,126 - 2,629,427
Depreciation
At 01/06/2023 - 475,867 161,738 39,190 - 676,795
Charge for the year - 35,288 11,905 8,234 - 55,427
Disposals - - - - - -
At 31/05/2024 - 511,155 173,643 47,424 - 732,222
Net book value
At 31/05/2024 1,730,921 105,865 35,717 24,702 - 1,897,205
At 31/05/2023 1,730,921 141,153 47,622 32,936 - 1,952,632

A & R JONES LLP

Financial Statements for the period ending 31 May 2024

Notes to the Balance Sheet