R. Jones Limited - Accounts to registrar (filleted) - small 18.2

R. Jones Limited - Accounts to registrar (filleted) - small 18.2

R. JONES LIMITED - Company Information

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REGISTERED NUMBER: 01707689 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2020

FOR

R. Jones Limited
MHR Consultancy Limited
126a High Street
Whitton
Twickenham
TW2 7LL








R. Jones Limited (Registered number: 01707689)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2020




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


R. Jones Limited

COMPANY INFORMATION
for the Year Ended 30 June 2020







DIRECTORS: S G Jones
Mrs F Jones





REGISTERED OFFICE: 60 High Street
Whitton
Twickenham
TW2 7LS





REGISTERED NUMBER: 01707689 (England and Wales)





ACCOUNTANTS: MHR Consultancy Limited
126a High Street
Whitton
Twickenham
TW2 7LL
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
R. JONES LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of R. Jones Limited for the year ended 30 June 2020 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of R. Jones Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of R. Jones Limited and state those matters that we have agreed to state to the Board of Directors of R. Jones Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that R. Jones Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R. Jones Limited. You consider that R. Jones Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of R. Jones Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






MHR Consultancy Limited
126a High Street
Whitton
Twickenham
TW2 7LL


20 August 2020

This page does not form part of the statutory financial statements

Page 2
R. Jones Limited (Registered number: 01707689)

BALANCE SHEET
30 June 2020

30.6.20 30.6.19
Notes £    £   
CURRENT ASSETS
Stocks 24,282 43,552
Debtors 5 3,000 10,788
Cash at bank 42,000 8,630
69,282 62,970
CREDITORS
Amounts falling due within one year 6 34,538 56,091
NET CURRENT ASSETS 34,744 6,879
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,744
6,879

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,644 6,779
34,744 6,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2020
and were signed on its behalf by:



Mrs F Jones - Director



S G Jones - Director


The notes form part of these financial statements

Page 3
R. Jones Limited (Registered number: 01707689)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2020

1. STATUTORY INFORMATION

R. Jones Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete
and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2019 - 6 ) .

Page 4 continued...
R. Jones Limited (Registered number: 01707689)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2020

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2019
and 30 June 2020 15,302
DEPRECIATION
At 1 July 2019
and 30 June 2020 15,302
NET BOOK VALUE
At 30 June 2020 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.20 30.6.19
£    £   
Trade debtors 3,000 10,788

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.20 30.6.19
£    £   
Trade creditors 26,397 45,518
Taxation and social security 6,241 7,112
Other creditors 1,900 3,461
34,538 56,091

Page 5