30 August 2023 false No description of principal activity Taxfiler 2024.6 15105281business:PrivateLimitedCompanyLtd2023-08-302024-08-31 151052812023-08-29 151052812023-08-302024-08-31 15105281business:AuditExempt-NoAccountantsReport2023-08-302024-08-31 15105281business:FilletedAccounts2023-08-302024-08-31 151052812024-08-31 15105281business:Director12023-08-302024-08-31 15105281business:RegisteredOffice2023-08-302024-08-31 15105281core:WithinOneYear2024-08-31 15105281core:AfterOneYear2024-08-31 15105281core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15105281core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15105281core:PreviouslyStatedAmount2024-08-31 15105281business:SmallEntities2023-08-302024-08-31 15105281countries:EnglandWales2023-08-302024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15105281 (England and Wales)
S Jones Upvc Ltd Unaudited accounts for the period from 30 August 2023 to 31 August 2024
S Jones Upvc Ltd Unaudited accounts Contents
Page
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S Jones Upvc Ltd Company Information for the period from 30 August 2023 to 31 August 2024
Director
SHANE JONES
Company Number
15105281 (England and Wales)
Registered Office
2 Green Acre Drive Tonypandy Mid Glamorgan CF40 1DA Wales
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S Jones Upvc Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
3,976 
Cash at bank and in hand
17,790 
21,766 
Creditors: amounts falling due within one year
(6,099)
Net current assets
15,667 
Total assets less current liabilities
15,667 
Creditors: amounts falling due after more than one year
(19,662)
Net liabilities
(3,995)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,095)
Shareholders' funds
(3,995)
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 director acknowledges his 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 and authorised for issue on 27 May 2025 and were signed on its behalf by
SHANE JONES Director Company Registration No. 15105281
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S Jones Upvc Ltd Notes to the Accounts for the period from 30 August 2023 to 31 August 2024
1
Statutory information
S Jones Upvc Ltd is a private company, limited by shares, registered in England and Wales, registration number 15105281. The registered office is 2 Green Acre Drive, Tonypandy, Mid Glamorgan, CF40 1DA, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,960 
Accrued income and prepayments
16 
3,976 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,824 
Taxes and social security
790 
Accruals
485 
6,099 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
19,662 
7
Average number of employees
During the period the average number of employees was 0.
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