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
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
Joneses Developments Limited
Statement of financial position
as at 31 August 2024
Investment property
155,000
Cash at bank and in hand
11,459
Creditors: amounts falling due within one year
(131,697)
Net current liabilities
(120,238)
Total assets less current liabilities
34,762
Creditors: amounts falling due after more than one year
(64,580)
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
Joneses Developments Limited
Notes to the Accounts
for the period from 13 September 2023 to 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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
7
Average number of employees
During the period the average number of employees was 0.