JANDAL HOUSE LTD

Company Registration Number:
13102930 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

(Dormant)

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

JANDAL HOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JANDAL HOUSE LTD

Company Information

for the Period Ended 31 December 2022




Director: Nathan Hislop
Registered office: 2
Bolton Crescent
Windsor
England
SL4 3JQ
Company Registration Number: 13102930 (England and Wales)

JANDAL HOUSE LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Nathan Hislop

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Nathan Hislop
Status: Director

JANDAL HOUSE LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

JANDAL HOUSE LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Nathan Hislop
Status: Director

The notes form part of these financial statements

JANDAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JANDAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

    Dormant please

JANDAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

JANDAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2022 0 0
Amortisation
Amortisation at 01 January 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2022 0 0
Net book value
Net book value at 31 December 2022 0 0
Net book value at 31 December 2021 0 0

Hi, This is dormant and I don't know what I am doing

JANDAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2022 0 0
Depreciation
At 01 January 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2022 0 0
Net book value
At 31 December 2022 0 0
At 31 December 2021 0 0

Please let me just click, Dormant this was not used and I really want this to end

JANDAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Please this is dormant

JANDAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Please leet this end. DORMANT

JANDAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

PLEASE LET THIS END.. DORMANT