Registered number
03651457
J & P Homes Limited
Filleted Accounts
31 October 2021
J & P Homes Limited
Registered number: 03651457
Balance Sheet
as at 31 October 2021
2021 2020
£ £
Fixed assets 1,527,828 1,527,828
Current assets 2,785 5,248
Creditors: amounts falling due within one year (1,091,519) (1,080,486)
Net current liabilities (1,088,734) (1,075,238)
Total assets less current liabilities 439,094 452,590
Accruals and deferred income (828) (1,924)
Net assets 438,266 450,666
Capital and reserves 438,266 450,666
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4B Winford Business Park, Winford, Bristol BS40 8HJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Biernat
Director
Approved by the board on 27 August 2022
J & P Homes Limited 03651457 false 2020-11-01 2021-10-31 2021-10-31 VT Final Accounts April 2022 Mr J Biernat No description of principal activity 03651457 2019-11-01 2020-10-31 03651457 core:WithinOneYear 2020-10-31 03651457 2020-11-01 2021-10-31 03651457 bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 03651457 bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 03651457 countries:England 2020-11-01 2021-10-31 03651457 bus:Director40 2020-11-01 2021-10-31 03651457 bus:Micro-entities 2020-11-01 2021-10-31 03651457 bus:FullAccounts 2020-11-01 2021-10-31 03651457 2021-10-31 03651457 core:WithinOneYear 2021-10-31 03651457 2020-10-31 iso4217:GBP xbrli:pure