JLJ Homes Ltd 07025456 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Construction and Refurbishment of Commercial and Domestic Buildings Digita Accounts Production Advanced 6.30.9574.0 true 07025456 2022-10-01 2023-09-30 07025456 2023-09-30 07025456 bus:Director1 1 2023-09-30 07025456 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07025456 bus:Micro-entities 2022-10-01 2023-09-30 07025456 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07025456 bus:FullAccounts 2022-10-01 2023-09-30 07025456 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 07025456 bus:RegisteredOffice 2022-10-01 2023-09-30 07025456 bus:Director1 2022-10-01 2023-09-30 07025456 bus:Director1 1 2022-10-01 2023-09-30 07025456 bus:Director2 2022-10-01 2023-09-30 07025456 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07025456 bus:Agent1 2022-10-01 2023-09-30 07025456 countries:England 2022-10-01 2023-09-30 07025456 bus:Director1 1 2022-09-30 07025456 2021-10-01 2022-09-30 07025456 2022-09-30 07025456 bus:Director1 1 2022-09-30 07025456 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 07025456 bus:Director1 1 2021-10-01 2022-09-30 07025456 bus:Director1 1 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 07025456

JLJ Homes Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

JLJ Homes Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

JLJ Homes Ltd

Company Information

Directors

Mr Peter Lloyd Jones

Mrs Jacki Lloyd Jones

Registered office

4 Priory Close
Harrold
Bedfordshire
MK43 7DL

Accountants

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

 

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
JLJ Homes Ltd
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JLJ Homes Ltd for the year ended 30 September 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of JLJ Homes Ltd, as a body, in accordance with the terms of our engagement letter dated 1 October 2009. Our work has been undertaken solely to prepare for your approval the accounts of JLJ Homes Ltd and state those matters that we have agreed to state to the Board of Directors of JLJ Homes Ltd to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JLJ Homes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JLJ Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JLJ Homes Ltd. You consider that JLJ Homes Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JLJ Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

6 October 2023

 

JLJ Homes Ltd

Profit and Loss Account for the Year Ended 30 September 2023

2023
£

2022
£

Turnover

70,024

75,637

Other income

-

3

Cost of raw materials and consumables

(33,738)

(40,448)

Staff costs

(6,533)

(4,200)

Depreciation and other amounts written off assets

(24)

(30)

Other charges

(11,351)

(10,327)

Profit before tax

18,378

20,635

Tax on profit

(3,492)

(3,921)

Profit for the year

14,886

16,714

 

JLJ Homes Ltd

(Registration number: 07025456)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

93

117

Current assets

25,622

28,948

Creditors: Amounts falling due within one year

(4,592)

(8,003)

Net current assets

21,030

20,945

Total assets less current liabilities

21,123

21,062

Accruals and deferred income

(525)

(350)

 

20,598

20,712

Capital and reserves

20,598

20,712

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Priory Close
Harrold
Bedfordshire
MK43 7DL

These financial statements were authorised for issue by the Board on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with directors

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr Peter Lloyd Jones

320

14,740

(15,000)

60

         
       

 

 

JLJ Homes Ltd

(Registration number: 07025456)
Balance Sheet as at 30 September 2023

2022

At 1 October 2021
£

Advances to director
£

Repayments by director
£

At 30 September 2022
£

Mr Peter Lloyd Jones

(1,857)

16,631

(14,454)

320

         
       

 

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2023 and signed on its behalf by:
 

.........................................
Mr Peter Lloyd Jones
Director