Company Registration No. 07967881 (England and Wales)
JONES CLEANING SERVICES LIMITED
Unaudited accounts
for the year ended 28 February 2023
JONES CLEANING SERVICES LIMITED
Unaudited accounts
Contents
JONES CLEANING SERVICES LIMITED
Company Information
for the year ended 28 February 2023
Director
Trefor Rhys Jones
Company Number
07967881 (England and Wales)
Registered Office
UNIT 4 SHIELING COURT
CORBY
NN18 9QD
ENGLAND
Accountants
CJK Accountants
4 Marsh Drive
Husbands Bosworth
Lutterworth
Leicestershire
LE17 6PU
JONES CLEANING SERVICES LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
22,947
22,434
Cash at bank and in hand
27,281
11,521
Creditors: amounts falling due within one year
(96,098)
(50,732)
Net current assets
9,558
26,666
Total assets less current liabilities
32,505
49,100
Creditors: amounts falling due after more than one year
(32,340)
(40,000)
Called up share capital
100
100
Profit and loss account
65
9,000
Shareholders' funds
165
9,100
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 23 November 2023 and were signed on its behalf by
Trefor Rhys Jones
Director
Company Registration No. 07967881
JONES CLEANING SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
JONES CLEANING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07967881. The registered office is UNIT 4 SHIELING COURT, CORBY, NN18 9QD, 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 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.
The accounts are presented in £ sterling.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2022
46,899
19,355
66,254
At 28 February 2023
46,899
25,605
72,504
At 1 March 2022
39,949
3,871
43,820
Charge for the year
1,390
4,347
5,737
At 28 February 2023
41,339
8,218
49,557
At 28 February 2023
5,560
17,387
22,947
At 28 February 2022
6,950
15,484
22,434
JONES CLEANING SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
43,801
38,638
Amounts falling due after more than one year
Accrued income and prepayments
28,787
25,777
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
-
Obligations under finance leases and hire purchase contracts
4,947
-
Taxes and social security
13,222
13,660
Other creditors
1,732
4,947
Loans from directors
(4,264)
-
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
9,673
-
8
Average number of employees
During the year the average number of employees was 24 (2022: 16).
