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Registered Number: 04928174
England

 

 

 

G. JONES BUILDERS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 31 October 2023

End date: 30 October 2024
Report to the directors on the preparation of the unaudited statutory accounts of G. Jones builders limited for the year ended 30 October 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G. Jones builders limited for the year ended 30 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of G. Jones builders limited, as a body, in accordance with the terms of our engagement letter dated 24 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of G. Jones builders limited and state those matters that we have agreed to state to the Board of Directors of G. Jones builders limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G. Jones builders limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that G. Jones builders limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G. Jones builders limited. You consider that G. Jones builders limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of G. Jones builders limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 October 2024.



....................................................

David Nugent & Co Limited

The Counting House
4A Moss Lane
Swinton
M27 9SA
24 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 34,555    27,700 
34,555    27,700 
Current assets      
Stocks 37,139    15,759 
Debtors 204,096    148,243 
Cash at bank and in hand 139,406    134,734 
380,641    298,736 
Creditors: amount falling due within one year (113,223)   (101,229)
Net current assets 267,418    197,507 
 
Total assets less current liabilities 301,973    225,207 
Creditors: amount falling due after more than one year 2    3 
Net assets 301,975    225,210 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 301,875    225,110 
Shareholders' funds 301,975    225,210 
 


For the year ended 30 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 June 2025 and were signed on its behalf by:


-------------------------------
G Jones
Director
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General Information
G. Jones builders limited is a private company, limited by shares, registered in England, registration number 04928174, registration address 308 Bolton Road, Worsley, Manchester, M28 3FJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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 Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 8).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 31 October 2023 7,896    81,403    9,282    98,581 
Additions   12,500    673    13,173 
Disposals   (10,250)     (10,250)
At 30 October 2024 7,896    83,653    9,955    101,504 
Depreciation
At 31 October 2023 6,473    55,990    8,418    70,881 
Charge for year 214    5,660    307    6,181 
On disposals   (10,113)     (10,113)
At 30 October 2024 6,687    51,537    8,725    66,949 
Net book values
Closing balance as at 30 October 2024 1,209    32,116    1,230    34,555 
Opening balance as at 31 October 2023 1,423    25,413    864    27,700 


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