J&D JONES LIMITED

Company Registration Number:
12771363 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

J&D JONES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J&D JONES LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 22
Copseclose Lane
Cranbrook
Exeter
England
EX5 7AP
Company Registration Number: 12771363 (England and Wales)

J&D JONES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 135,322 138,952
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 46,558 ) ( 45,344 )
Staff Costs ( 46,682 ) ( 42,616 )
Depreciation and Writeoffs ( 5,900 ) ( 5,900 )
Other charges ( 38,524 ) ( 46,832 )
Profit or (Loss) for Period ( 2,342 ) ( 1,740 )

J&D JONES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 5,900 11,800
Current assets: 44,898 43,286
Creditors: amounts falling due within one year: ( 1,349 ) ( 1,119 )
Net current assets (liabilities): 43,549 42,167
Total assets less current liabilities: 49,451 53,969
Creditors: amounts falling due after more than one year: ( 33,377 ) ( 34,763 )
Total net assets (liabilities): 16,074 19,206
Capital and reserves: 16,074 19,206

J&D JONES LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Jason Jones
Status: Director

The notes form part of these financial statements

J&D JONES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 5

J&D JONES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No