13 September 2023 false No description of principal activity Taxfiler 2024.6 15136058 business:PrivateLimitedCompanyLtd 2023-09-13 2024-08-31 15136058 2023-09-12 15136058 2023-09-13 2024-08-31 15136058 business:AuditExemptWithAccountantsReport 2023-09-13 2024-08-31 15136058 business:FilletedAccounts 2023-09-13 2024-08-31 15136058 2024-08-31 15136058 business:Director1 2023-09-13 2024-08-31 15136058 business:Director2 2023-09-13 2024-08-31 15136058 business:RegisteredOffice 2023-09-13 2024-08-31 15136058 core:WithinOneYear 2024-08-31 15136058 core:AfterOneYear 2024-08-31 15136058 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 15136058 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15136058 core:PreviouslyStatedAmount 2024-08-31 15136058 business:SmallEntities 2023-09-13 2024-08-31 15136058 countries:EnglandWales 2023-09-13 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15136058 (England and Wales)
Joneses Developments Limited Unaudited accounts for the period from 13 September 2023 to 31 August 2024
Joneses Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Joneses Developments Limited Company Information for the period from 13 September 2023 to 31 August 2024
Directors
Mrs H Jones Mr M Jones
Company Number
15136058 (England and Wales)
Registered Office
12 Peveril Close Appleton Warrington Cheshire WA4 5BU England
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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Joneses Developments Limited Statement of financial position as at 31 August 2024
2024
Notes
£
Fixed assets
Investment property
4
155,000
Current assets
Cash at bank and in hand
11,459
Creditors: amounts falling due within one year
5
(131,697)
Net current liabilities
(120,238)
Total assets less current liabilities
34,762
Creditors: amounts falling due after more than one year
6
(64,580)
Net liabilities
(29,818)
Capital and reserves
Called up share capital
100
Profit and loss account
(29,918)
Shareholders' funds
(29,818)
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 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 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 of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by
Mrs H Jones Director Company Registration No. 15136058
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Joneses Developments Limited Notes to the Accounts for the period from 13 September 2023 to 31 August 2024
1
Statutory information
Joneses Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 15136058. The registered office is 12 Peveril Close, Appleton, Warrington, Cheshire, WA4 5BU, England.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024
£
Additions
155,000
At 31 August 2024
155,000
5
Creditors: amounts falling due within one year
2024
£
Loans from directors
131,697
6
Creditors: amounts falling due after more than one year
2024
£
Other creditors
64,580
7
Average number of employees
During the period the average number of employees was 0.
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