Company registration number 10964690 (England and Wales)
JONES ELECTRIC (DONCASTER) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JONES ELECTRIC (DONCASTER) LIMITED
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 6
JONES ELECTRIC (DONCASTER) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
3
6,700
6,700
Tangible assets
4
451,255
84,393
Investments
5
2,500
-
0
460,455
91,093
Current assets
Debtors
6
638,489
431,858
Cash at bank and in hand
205,073
571,961
843,562
1,003,819
Creditors: amounts falling due within one year
7
(323,941)
(368,843)
Net current assets
519,621
634,976
Total assets less current liabilities
980,076
726,069
Provisions for liabilities
8
(28,691)
(21,098)
Net assets
951,385
704,971
Capital and reserves
Called up share capital
9
100
100
Profit and loss reserves
951,285
704,871
Total equity
951,385
704,971
JONES ELECTRIC (DONCASTER) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

For the financial 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 in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 June 2025 and are signed on its behalf by:
M J Jones
Director
Company registration number 10964690 (England and Wales)
JONES ELECTRIC (DONCASTER) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
1
Accounting policies
Company information

Jones Electric (Doncaster) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 89A Sunderland Street, Tickhill, Doncaster, South Yorkshire, DN11 9QH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

 

Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Number plates
Not amortised
1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
No depreciation
Plant and equipment
25% Straight Line
Computers
33% Straight Line
Motor vehicles
25% Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

JONES ELECTRIC (DONCASTER) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
1
Accounting policies
(Continued)
- 4 -
1.5
Taxation
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
4
3
Intangible fixed assets
Number plates
£
Cost
At 1 October 2023 and 30 September 2024
6,700
Amortisation and impairment
At 1 October 2023 and 30 September 2024
-
0
Carrying amount
At 30 September 2024
6,700
At 30 September 2023
6,700
JONES ELECTRIC (DONCASTER) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 5 -
4
Tangible fixed assets
Freehold land and buildings
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 October 2023
-
0
32,160
6,741
148,802
187,703
Additions
259,800
13,017
999
162,858
436,674
Disposals
-
0
(24,060)
(6,741)
(82,144)
(112,945)
At 30 September 2024
259,800
21,117
999
229,516
511,432
Depreciation and impairment
At 1 October 2023
-
0
20,021
6,324
76,965
103,310
Depreciation charged in the year
-
0
2,907
250
38,331
41,488
Eliminated in respect of disposals
-
0
(17,996)
(6,324)
(60,301)
(84,621)
At 30 September 2024
-
0
4,932
250
54,995
60,177
Carrying amount
At 30 September 2024
259,800
16,185
749
174,521
451,255
At 30 September 2023
-
0
12,139
417
71,837
84,393
5
Fixed asset investments
2024
2023
£
£
Other investments other than loans
2,500
-
0
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 October 2023
-
Additions
2,500
At 30 September 2024
2,500
Carrying amount
At 30 September 2024
2,500
At 30 September 2023
-
JONES ELECTRIC (DONCASTER) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 6 -
6
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
166,061
239,873
Other debtors
472,428
191,985
638,489
431,858
7
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,611
127,902
Corporation tax
246,484
112,679
Other creditors
74,196
126,612
Accruals and deferred income
1,650
1,650
323,941
368,843
8
Provisions for liabilities
2024
2023
£
£
Deferred tax liabilities
28,691
21,098
9
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of £1 each
45
45
45
45
B Ordinary shares of £1 each
45
45
45
45
C Ordinary shares of £1 each
5
5
5
5
D Ordinary shares of £1 each
5
5
5
5
100
100
100
100
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