Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-04-01No description of principal activity22 13539394 2022-04-01 2023-03-31 13539394 2021-07-30 2022-03-31 13539394 2023-03-31 13539394 2022-03-31 13539394 c:Director2 2022-04-01 2023-03-31 13539394 d:CurrentFinancialInstruments 2023-03-31 13539394 d:CurrentFinancialInstruments 2022-03-31 13539394 c:Micro-entities 2022-04-01 2023-03-31 13539394 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13539394 c:FullAccounts 2022-04-01 2023-03-31 13539394 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 13539394














JAKOB JAMES DESIGNER HOMES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2023

 
JAKOB JAMES DESIGNER HOMES LIMITED
REGISTERED NUMBER:13539394

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022


Current assets
2,458,203
1,482,645

Creditors: amounts falling due within one year
(2,711,831)
(1,571,110)

NET CURRENT LIABILITIES
 
 
(253,628)
 
 
(88,465)

TOTAL ASSETS LESS CURRENT LIABILITIES
(253,628)
(88,465)


NET LIABILITIES
£(253,628)
£(88,465)



CAPITAL AND RESERVES
£(253,628)
£(88,465)


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JAKOB JAMES DESIGNER HOMES LIMITED
REGISTERED NUMBER:13539394

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Jakob James Designer Homes Limited is a private company, limited by shares and incorporated in England and Wales. The company number is 13539394. The registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 -2).


Guarantees and other financial commitments

The Company has loans totalling £1,758,035 that are secured via a fixed and floating charge over the assets concerned. The loans are further secured by personal guarantees, limited to £270,000, from the directors.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 September 2023.



___________________________
A J Bowles
Director


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