1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11695375business:PrivateLimitedCompanyLtd2020-12-012021-11-30 116953752020-11-30 116953752020-12-012021-11-30 11695375business:AuditExemptWithAccountantsReport2020-12-012021-11-30 11695375business:FullAccounts2020-12-012021-11-30 116953752021-11-30 11695375business:Director12020-12-012021-11-30 11695375business:Director22020-12-012021-11-30 11695375business:RegisteredOffice2020-12-012021-11-30 116953752020-11-30 11695375core:WithinOneYear2021-11-30 11695375core:WithinOneYear2020-11-30 11695375core:ShareCapital2021-11-30 11695375core:ShareCapital2020-11-30 11695375core:RetainedEarningsAccumulatedLosses2021-11-30 11695375core:RetainedEarningsAccumulatedLosses2020-11-30 11695375business:SmallEntities2020-12-012021-11-30 11695375countries:EnglandWales2020-12-012021-11-30 116953752019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11695375 (England and Wales)
JADHAV HOMES LIMITED Unaudited accounts for the year ended 30 November 2021
JADHAV HOMES LIMITED Unaudited accounts Contents
Page
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JADHAV HOMES LIMITED Company Information for the year ended 30 November 2021
Directors
Mrs R Jadhav Mr S Jadhav
Company Number
11695375 (England and Wales)
Registered Office
3 WARREN YARD WOLVERTON MILL MILTON KEYNES MK12 5NW ENGLAND
Accountants
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL
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JADHAV HOMES LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investments
1 
1 
Current assets
Debtors
53,791 
82,696 
Cash at bank and in hand
2,304 
8,823 
56,095 
91,519 
Creditors: amounts falling due within one year
(90,573)
(113,975)
Net current liabilities
(34,478)
(22,456)
Net liabilities
(34,477)
(22,455)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,577)
(22,555)
Shareholders' funds
(34,477)
(22,455)
For the year ending 30 November 2021 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.
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 26 August 2022 and were signed on its behalf by
Mr S Jadhav Director Company Registration No. 11695375
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JADHAV HOMES LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
JADHAV HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11695375. The registered office is 3 WARREN YARD, WOLVERTON MILL, MILTON KEYNES, MK12 5NW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2020
1 
Valuation at 30 November 2021
1 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Amounts due from group undertakings etc.
53,791 
82,596 
Other debtors
- 
100 
53,791 
82,696 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
90,573 
113,975 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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