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Registered Number: 08423281
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

JERRY STOKES PROPERTY MAINTENANCE LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 2,218    2,959 
2,218    2,959 
Current assets      
Debtors 14,104    7,701 
Cash at bank and in hand 38,692    75,178 
52,796    82,879 
Creditors: amount falling due within one year (15,362)   (45,721)
Net current assets 37,434    37,158 
 
Total assets less current liabilities 39,652    40,117 
Net assets 39,652    40,117 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 39,552    40,017 
Shareholder's funds 39,652    40,117 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 October 2023 and were signed on its behalf by:


-------------------------------
Jeremy Stokes
Director
-------------------------------
Kirsten Stokes
Director
1
General Information
Jerry Stokes Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 08423281, registration address Leafield, Chapel Road, Kempsford, Gloucestershire, GL7 4NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2022 30,000    30,000 
Additions  
Disposals  
At 31 March 2023 30,000    30,000 
Amortisation
At 01 April 2022 30,000    30,000 
Charge for year  
On disposals  
At 31 March 2023 30,000    30,000 
Net book values
At 31 March 2023  
At 31 March 2022  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2022 1,152    13,000    322    597    15,071 
Additions        
Disposals        
At 31 March 2023 1,152    13,000    322    597    15,071 
Depreciation
At 01 April 2022 1,057    10,258    274    524    12,113 
Charge for year 24    685    12    19    740 
On disposals        
At 31 March 2023 1,081    10,943    286    543    12,853 
Net book values
Closing balance as at 31 March 2023 71    2,057    36    54    2,218 
Opening balance as at 01 April 2022 95    2,742    49    73    2,959 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2