Registered Number
:
04048397
|
For the year ended 30 September 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2021
H Jones Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
H Jones Ltd
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
11,068
12,061
2
11,068
12,061
Trade and other receivables
|
-
76
3
73,232
Cash and cash equivalents
|
79,009
79,085
73,232
Trade and other payables
:
amounts falling due within one
|
year
|
(18,873)
(11,377)
4
54,359
67,708
Net current assets
Total assets less current liabilities
|
78,776
66,420
Trade and other payables
:
amounts falling due after more
|
than one year
|
(44,154)
(45,475)
5
(2,103)
(2,292)
Provisions for liabilities
|
31,198
Net assets
19,974
2
2
31,196
19,972
31,198
19,974
Shareholders' funds
For the year ended 30 September 2021 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 ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 27 June 2022 and were signed by:
|
1 of 4
For the year ended 30 September 2021
H Jones Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
|
2 of 4
For the year ended 30 September 2021
H Jones Ltd
Notes to the Financial Statements
Statutory Information
H Jones Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
04048397
.
|
Whiteacres
Bryn Sannan
Brynford
Holywell
CH8 8AX
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
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 Equipment
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
3 of 4
For the year ended 30 September 2021
H Jones Ltd
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
85,707
41,802
43,905
799
-
799
44,704
41,802
86,506
Provision for depreciation and impairment
|
73,646
38,562
35,084
Charge for year
1,792
-
1,792
75,438
38,562
36,876
7,828
3,240
11,068
8,821
3,240
12,061
3
.
Trade and other receivables
|
2020
2021
76
-
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
7,609
10,178
Taxation and social security
|
2,697
472
Accruals and deferred income
|
1,071
8,223
11,377
18,873
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
44,154
45,475
Directors
'
loan accounts
|
6
.
Average number of persons employed
|
During the year the average number of employees was 2 (2020 : 2)
4 of 4