Registered Number:04048397 |
For the year ended 30 September 2022
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2022
H Jones Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
H Jones Ltd
Statement of Financial Position
2021
2022
Property, plant and equipment |
10,132
11,068
2
10,132
11,068
Trade and other receivables |
76
-
3
79,009
Cash and cash equivalents |
69,805
69,805
79,085
Trade and other payables: amounts falling due within one |
year |
(11,377)
(4,290)
4
67,708
65,515
Net current assets
Total assets less current liabilities |
75,647
78,776
Trade and other payables: amounts falling due after more |
than one year |
(45,475)
(44,484)
5
(1,925)
(2,103)
Provisions for liabilities |
29,238
Net assets
31,198
2
2
29,236
31,196
29,238
31,198
Shareholders' funds
For the year ended 30 September 2022 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 2022 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 12 May 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2022
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 1A 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. |
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For the year ended 30 September 2022
H Jones Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
86,506
41,802
44,704
1,099
-
1,099
45,803
41,802
87,605
Provision for depreciation and impairment |
75,438
38,562
36,876
Charge for year
2,035
-
2,035
77,473
38,562
38,911
6,892
3,240
10,132
7,828
3,240
11,068
3. Trade and other receivables |
2021
2022
-
76
4. Trade and other payables: amounts falling due within one year |
2021
2022
1,239
7,609
Taxation and social security |
1,980
2,697
Accruals and deferred income |
1,071
1,071
4,290
11,377
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
45,475
44,484
6. Average number of persons employed |
During the year the average number of employees was 2 (2021 : 2)
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