Company Registration No. 11792218 (England and Wales)
Heather Jones Limited
Unaudited accounts
for the year ended 31 January 2023
Heather Jones Limited
Unaudited accounts
Contents
Heather Jones Limited
Company Information
for the year ended 31 January 2023
Directors
Heather Jones
Samuel Jones
Company Number
11792218 (England and Wales)
Registered Office
c/o Add-itions Accountancy Solutions Ltd
321 Main Street
Calverton
Nottingham
NG14 6LT
Accountants
Add-itions Accountancy Solutions Ltd
321 Main Street
Calverton
Nottingham
Nottinghamshire
NG14 6LT
Heather Jones Limited
Statement of financial position
as at 31 January 2023
Tangible assets
58,140
2,022
Inventories
981,370
550,971
Cash at bank and in hand
245,228
105,953
Creditors: amounts falling due within one year
(373,322)
(403,547)
Net current assets
937,841
478,576
Total assets less current liabilities
995,981
480,598
Creditors: amounts falling due after more than one year
(27,438)
(38,534)
Net assets
968,543
442,064
Called up share capital
100
100
Profit and loss account
968,443
441,964
Shareholders' funds
968,543
442,064
For the year ending 31 January 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 October 2023 and were signed on its behalf by
Samuel Jones
Director
Company Registration No. 11792218
Heather Jones Limited
Notes to the Accounts
for the year ended 31 January 2023
Heather Jones Limited is a private company, limited by shares, registered in England and Wales, registration number 11792218. The registered office is c/o Add-itions Accountancy Solutions Ltd, 321 Main Street, Calverton, Nottingham, NG14 6LT.
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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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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Tangible fixed assets
Total
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Transactions with related parties
Dividends paid to the directors during the year totalled £2,000 (2022 £2000).
Heather Jones Limited
Notes to the Accounts
for the year ended 31 January 2023
The company is controlled by the directors, Mrs H Jones and Mr S Jones.
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Average number of employees
During the year the average number of employees was 2 (2022: 2).
