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REGISTERED NUMBER: 05553066 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Ron Jones Limited

Ron Jones Limited (Registered number: 05553066)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ron Jones Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mrs A Welch
R Welch
R Jones





REGISTERED OFFICE: 24 Oakdale Avenue
Stockton Heath
Warrington
WA4 2XD





REGISTERED NUMBER: 05553066 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

Ron Jones Limited (Registered number: 05553066)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,633 2,928
2,633 2,928

CURRENT ASSETS
Debtors 6 46,297 39,014
Cash at bank 14,118 23,241
60,415 62,255
CREDITORS
Amounts falling due within one year 7 35,407 26,319
NET CURRENT ASSETS 25,008 35,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,641

38,864

CREDITORS
Amounts falling due after more than one year 8 11,797 17,797
NET ASSETS 15,844 21,067

CAPITAL AND RESERVES
Called up share capital 9 4 4
Retained earnings 10 15,840 21,063
SHAREHOLDERS' FUNDS 15,844 21,067

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.

Ron Jones Limited (Registered number: 05553066)

Balance Sheet - continued
31 July 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





R Welch - Director


Ron Jones Limited (Registered number: 05553066)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Ron Jones Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Ron Jones Limited (Registered number: 05553066)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Franchise
£   
COST
At 1 August 2023
and 31 July 2024 7,000
AMORTISATION
At 1 August 2023
and 31 July 2024 7,000
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023 8,585
Additions 583
At 31 July 2024 9,168
DEPRECIATION
At 1 August 2023 5,657
Charge for year 878
At 31 July 2024 6,535
NET BOOK VALUE
At 31 July 2024 2,633
At 31 July 2023 2,928

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 45,632 39,014
Prepayments 665 -
46,297 39,014

Ron Jones Limited (Registered number: 05553066)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other loans 7,500 7,500
Trade creditors 11,442 6,111
Tax 7,214 7,166
VAT 8,935 5,238
Directors' current accounts 86 74
Accrued expenses 230 230
35,407 26,319

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Other loans - 1-2 years 11,797 17,797

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
2 Ordinary 1 2 2
2 Ordinary A 1 2 2
4 4

10. RESERVES
Retained
earnings
£   

At 1 August 2023 21,063
Profit for the year 28,897
Dividends (34,120 )
At 31 July 2024 15,840