| Registered Number:04048397 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
H Jones Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
H Jones Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
6,149
8,026
2
6,149
8,026
| Trade and other receivables |
1,430
1,068
3
65,253
| Cash and cash equivalents |
59,609
60,677
66,683
| Trade and other payables: amounts falling due within one |
| year |
(2,186)
(3,167)
4
64,497
57,510
Net current assets
| Total assets less current liabilities |
63,659
72,523
| Trade and other payables: amounts falling due after more |
| than one year |
(42,087)
(27,198)
5
(1,168)
(1,525)
| Provisions for liabilities |
35,293
Net assets
28,911
2
2
35,291
28,909
35,293
28,911
Shareholders' funds
| For the year ended 30 September 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 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his 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. |
| These financial statements were approved and authorised for issue by the Board on 05 June 2025 and were signed by: |
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For the year ended 30 September 2024
H Jones Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 30 September 2024
H Jones Ltd
Notes to the Financial Statements
Statutory Information
| H Jones Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 04048397. |
Whiteacres
Bryn Sannan
Brynford
Holywell
CH8 8AX
| The presentation currency is £ sterling. |
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: |
Plant and Equipment
Motor Vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 30 September 2024
H Jones Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
87,605
41,802
45,803
45,803
41,802
87,605
| Provision for depreciation and impairment |
79,579
38,562
41,017
Charge for year
1,877
-
1,877
81,456
38,562
42,894
2,909
3,240
6,149
4,786
3,240
8,026
| 3. Trade and other receivables |
2023
2024
1,068
1,430
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
179
317
| Taxation and social security |
2,088
793
| Accruals and deferred income |
900
1,076
3,167
2,186
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
42,087
27,198
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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