Company Registration No. 13453571 (England and Wales)
Heather Jones Investments Limited
Unaudited accounts
for the year ended 30 June 2024
Heather Jones Investments Limited
Company Information
for the year ended 30 June 2024
Directors
Mrs H Jones
Mr S Jones
Company Number
13453571 (England and Wales)
Registered Office
3 Judes Park
East Markham
Newark
Nottinghamshire
NG22 0FF
Accountants
Add-itions Accountancy Solutions Ltd
321 Main Street
Calverton
Nottingham
Nottinghamshire
NG14 6LT
Heather Jones Investments Limited
Statement of financial position
as at 30 June 2024
Tangible assets
412,486
230,268
Cash at bank and in hand
9,659
3,943
Creditors: amounts falling due within one year
(565)
(995)
Net current assets
9,862
2,948
Total assets less current liabilities
422,348
233,216
Creditors: amounts falling due after more than one year
(430,568)
(225,993)
Net (liabilities)/assets
(8,220)
7,223
Called up share capital
100
100
Profit and loss account
(8,320)
7,123
Shareholders' funds
(8,220)
7,223
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
Mrs H Jones
Director
Company Registration No. 13453571
Heather Jones Investments Limited
Notes to the Accounts
for the year ended 30 June 2024
Heather Jones Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13453571. The registered office is 3 Judes Park, East Markham, Newark, Nottinghamshire, NG22 0FF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Whilst the balance sheet as at 30 June 2024 reflects a negative reserves of £8,320 (2023 positive reserves of £7,123), the accounts have been prepared on a going concern basis as the long term creditors includes an amount of £211,291 (2023 £225,992) as a directors loan, which the directors confirm will not be repaid back until the company is in a financial position to do so.
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 2 (2023: 2).