F W Jones (Auto Engineers) Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 01586536 (England and Wales)

F W JONES (AUTO ENGINEERS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

Page

Balance Sheet

1

FIXED ASSETS

5,283

6,316

CURRENT ASSETS

20,182

16,516

CREDITORS

Amounts falling due within one year

(19,534

)

(16,693

)

NET CURRENT ASSETS/(LIABILITIES)

648

(177

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,931

6,139

CAPITAL AND RESERVES

5,931

6,139

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

F W Jones (Auto Engineers) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01586536

Registered office:

48 Brierley Hill Road

Wordsley

Stourbridge

West Midlands

DY8 5SJ

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements have been rounded to the nearest Pound.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 6 ) .

3.	OTHER FINANCIAL COMMITMENTS

The company has total operating lease commitments of £3,200 (2022 £2,860).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:

D E W Jones - Director