ANNA JONES SLT LTD

Company Registration Number:
15066160 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 11 August 2023

End date: 31 August 2024

ANNA JONES SLT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ANNA JONES SLT LTD

Company Information

for the Period Ended 31 August 2024




Director: Anna Jones
Registered office: 51
Cranwell Crescent
Milton Keynes
England
MK17 9GS
Company Registration Number: 15066160 (England and Wales)

ANNA JONES SLT LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Tangible assets: 4 795
Total fixed assets: 795
Current assets
Cash at bank and in hand: 8,692
Total current assets: 8,692
Creditors: amounts falling due within one year: 5 ( 9,148 )
Net current assets (liabilities): ( 456 )
Total assets less current liabilities: 339
Total net assets (liabilities): 339

The notes form part of these financial statements

ANNA JONES SLT LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 239
Shareholders funds: 339

For the year ending 31 August 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Anna Jones
Status: Director

The notes form part of these financial statements

ANNA JONES SLT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant and machinery Reducing balance 25%
    Office equipment Reducing balance 25%
    Fixtures & fittings Reducing balance 25%

ANNA JONES SLT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 1

ANNA JONES SLT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ANNA JONES SLT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 145 650 795
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 145 650 795
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 August 2024 - - -
Net book value
At 31 August 2024 145 650 795

ANNA JONES SLT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Taxation and social security 1,559
Accruals and deferred income 1,275
Other creditors 6,314
Total 9,148