2022-01-202023-01-312023-01-31false13860897JESMOND HOMES 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JESMOND HOMES LIMITED

Registered Number
13860897
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2023

JESMOND HOMES LIMITED
Company Information
for the period from 20 January 2022 to 31 January 2023

Director

JACKSON, Stewart

Registered Address

15 Riverside Studios
Amethyst Road
Newcastle Upon Tyne
NE4 7YL

Registered Number

13860897 (England and Wales)
JESMOND HOMES LIMITED
Statement of Financial Position
31 January 2023

Notes

2023

£

£

Fixed assets
Tangible assets53,630,000
3,630,000
Current assets
Debtors62,642
Cash at bank and on hand26,430
29,072
Creditors amounts falling due within one year7(16,959)
Net current assets (liabilities)12,113
Total assets less current liabilities3,642,113
Creditors amounts falling due after one year8(2,663,330)
Net assets978,783
Capital and reserves
Called up share capital100
Share premium966,603
Profit and loss account12,080
Shareholders' funds978,783
The financial statements were approved and authorised for issue by the Director on 30 August 2023, and are signed on its behalf by:
JACKSON, Stewart
Director
Registered Company No. 13860897
JESMOND HOMES LIMITED
Notes to the Financial Statements
for the period ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

2023
Average number of employees during the year0
5.Property, plant and equipment

Total

£
Cost or valuation
Additions3,630,000
At 31 January 233,630,000
Net book value
At 31 January 233,630,000
At 19 January 22-
6.Debtors

2023

£
Prepayments and accrued income2,642
Total2,642
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

£
Taxation and social security16,732
Other creditors47
Accrued liabilities and deferred income180
Total16,959
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

£
Bank borrowings and overdrafts2,663,298
Amounts owed to related parties32
Total2,663,330