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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
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Heather Jones Investments Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
412,486 
230,268 
Current assets
Debtors
768 
- 
Cash at bank and in hand
9,659 
3,943 
10,427 
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 
Capital and reserves
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
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Heather Jones Investments Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
230,268 
Additions
182,218 
At 30 June 2024
412,486 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
412,486 
At 30 June 2023
230,268 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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