Company Registration No. 15084543 (England and Wales)
John Jones Training Services Limited
Unaudited accounts
for the period from 21 August 2023 to 31 August 2024
John Jones Training Services Limited
Unaudited accounts
Contents
John Jones Training Services Limited
Company Information
for the period from 21 August 2023 to 31 August 2024
Directors
Lindsay Jane Robson
Joseph William Robson
Company Number
15084543 (England and Wales)
Registered Office
Fell View Church Street
Tebay
Penrith
CA10 3SR
United Kingdom
Accountants
Kate King Accountancy Services ltd
33a Market Place
Kendal
Cumbria
LA9 4TP
John Jones Training Services Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
25,941
Creditors: amounts falling due within one year
(67,414)
Net current liabilities
(16,959)
Profit and loss account
1,854
For the period ending 31 August 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.
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 15 May 2025 and were signed on its behalf by
Joseph William Robson
Director
Company Registration No. 15084543
John Jones Training Services Limited
Notes to the Accounts
for the period from 21 August 2023 to 31 August 2024
John Jones Training Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15084543. The registered office is Fell View Church Street, Tebay, Penrith, CA10 3SR, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
2,000
John Jones Training Services Limited
Notes to the Accounts
for the period from 21 August 2023 to 31 August 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2024
322
742
1,064
Charge for the period
64
186
250
At 31 August 2024
64
186
250
At 31 August 2024
258
556
814
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
6,512
Loans from directors
35,499
8
Average number of employees
During the period the average number of employees was 2.