JEP Estates Limited
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Company registration number 05021675
Address of registered office as a single
paragraph of text) 35 Hampton Court Road, Penylan, Cardiff, CF23 9DH.
Date
Approval date of the accounts by the board 16/10/2023
Date
Date of signing of the accountants report 16/10/2023
Date of engagement letter (required for Date
CA and ACCA reports)
Name of director signing balance sheet J E Poynter
Name of accountants Keith Wakley Associates Limited
Type of firm (eg Chartered Accountants) Accountants
Address of accountants
Address line 1 61 Cowbridge Road East
Address line 2
City or town Cardiff
County or region South Wales
Postcode CF11 9AE
Number Number
Average number of persons employed by the company 1 1
Registered number
05021675
JEP Estates Limited
Filleted Accounts
31 January 2023
JEP Estates Limited
Registered number: 05021675
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 207,125 211,777
Current assets 24,588 82,275
Creditors: amounts falling due within one year (40,976) (76,695)
Net current (liabilities)/assets (16,388) 5,580
Total assets less current liabilities 190,737 217,357
Creditors: amounts falling due after more than one year (460,566) (478,997)
Net liabilities (269,829) (261,640)
Capital and reserves (269,829) (261,640)
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Hampton Court Road, Penylan, Cardiff, CF23 9DH..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
J E Poynter
Director
Approved by the board on 16 October 2023
JEP Estates Limited 05021675 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 J E Poynter No description of principal activity 05021675 core:WithinOneYear 2022-01-31 05021675 core:AfterOneYear 2022-01-31 05021675 2022-02-01 2023-01-31 05021675 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05021675 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05021675 countries:England 2022-02-01 2023-01-31 05021675 bus:Director40 2022-02-01 2023-01-31 05021675 bus:Micro-entities 2022-02-01 2023-01-31 05021675 bus:FullAccounts 2022-02-01 2023-01-31 05021675 2023-01-31 05021675 core:WithinOneYear 2023-01-31 05021675 core:AfterOneYear 2023-01-31 05021675 2022-01-31 iso4217:GBP xbrli:pure