REGISTERED NUMBER: 10290156 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2024

for

Dr Will Jones Limited

Page

Balance Sheet

1

FIXED ASSETS

75,723

100,382

CURRENT ASSETS

181,718

156,591

CREDITORS

Amounts falling due within one year

(33,420

)

(33,032

)

NET CURRENT ASSETS

148,298

123,559

TOTAL ASSETS LESS CURRENT LIABILITIES

224,021

223,941

CAPITAL AND RESERVES

224,021

223,941

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dr Will Jones Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10290156

Registered office:

West Hill House

Allerton Hill

Chapel Allerton

Leeds

West Yorkshire

LS7 3QB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24

31.7.23

£

£

Dr W W Jones and Dr C E Jones

Balance outstanding at start of year

53,332

-

Amounts advanced

16,574

53,332

Amounts repaid

(53,332

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,574

53,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by:

Dr W W Jones - Director