2023-09-01 08166196 2024-08-31 08166196 2023-09-01 2024-08-31 08166196 2023-08-31 08166196 2022-09-01 2023-08-31 08166196 uk-core:WithinOneYear 2023-08-31 08166196 uk-core:WithinOneYear 2024-08-31 08166196 uk-core:AfterOneYear 2023-08-31 08166196 uk-core:AfterOneYear 2024-08-31 08166196 uk-core:ShareCapital 2024-08-31 08166196 uk-core:ShareCapital 2023-08-31 08166196 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 08166196 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08166196 uk-bus:Director1 2023-09-01 2024-08-31 08166196 uk-core:ToolsEquipment 2023-09-01 2024-08-31 08166196 uk-core:WithinOneYear uk-core:Secured 2024-08-31 08166196 uk-core:WithinOneYear uk-core:Secured 2023-08-31 iso4217:GBP xbrli:pure 08166196 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08166196 uk-bus:FRS102 2023-09-01 2024-08-31 08166196 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 08166196 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
PETER JONES BUSINESS SOLUTIONS LTD
Registered Number:08166196
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
PETER JONES BUSINESS SOLUTIONS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08166196
As at 31 August 2024
PETER JONES BUSINESS SOLUTIONS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
21
29
21
29
Current assets
Trade and other receivables
5,747
2,419
28,649
Cash and cash equivalents
15,014
17,433
34,396
Trade and other payables: amounts falling due within one year
(16,894)
(1,080)
2
17,502
16,353
Net current assets
Total assets less current liabilities
16,374
17,531
Trade and other payables: amounts falling due after more than one
year
(17,500)
(17,500)
3
(1,126)
Net assets/liabilities
31
Capital and reserves
Called up share capital
2
2
Retained earnings
(1,128)
29
(1,126)
31
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr P Jones Director
These financial statements were approved and authorised for issue by the Board on 26 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
PETER JONES BUSINESS SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
PETER JONES BUSINESS SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08166196.
Registered address:
Knuzden Moss Farm
Stanhill Road
Oswaldtwistle
Accrington
BB5 3RE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
-
10,000
Trade creditors
-
1
Taxation and social security
-
3,662
Other creditors
1,080
3,231
1,080
16,894
3. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
17,500
17,500
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5
For the year ended 31 August 2024
PETER JONES BUSINESS SOLUTIONS LTD
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
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