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Company No: 08472313 (England and Wales)

JENNIFER ANN HOMES LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

JENNIFER ANN HOMES LIMITED

Unaudited Financial Statements

For the financial year ended 30 September 2023

Contents

JENNIFER ANN HOMES LIMITED

COMPANY INFORMATION

For the financial year ended 30 September 2023
JENNIFER ANN HOMES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2023
DIRECTORS Mr D J Coyde
Mrs J A Coyde
REGISTERED OFFICE Castle View
Babbage Road
Totnes
TQ9 5JA
United Kingdom
COMPANY NUMBER 08472313 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Sigma House
Oak View Close
Edginswell Park
Torquay
TQ2 7FF
JENNIFER ANN HOMES LIMITED

BALANCE SHEET

As at 30 September 2023
JENNIFER ANN HOMES LIMITED

BALANCE SHEET (continued)

As at 30 September 2023
Note 2023 2022
£ £
Current assets
Stocks 3 158,155 158,155
Cash at bank and in hand 242 432
158,397 158,587
Creditors: amounts falling due within one year 4 ( 160,977) ( 160,476)
Net current liabilities (2,580) (1,889)
Total assets less current liabilities (2,580) (1,889)
Net liabilities ( 2,580) ( 1,889)
Capital and reserves
Called-up share capital 5 4 4
Profit and loss account ( 2,584 ) ( 1,893 )
Total shareholders' deficit ( 2,580) ( 1,889)

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 financial statements of Jennifer Ann Homes Limited (registered number: 08472313) were approved and authorised for issue by the Board of Directors on 02 November 2023. They were signed on its behalf by:

Mrs J A Coyde
Director
JENNIFER ANN HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
JENNIFER ANN HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Jennifer Ann Homes Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Castle View, Babbage Road, Totnes, TQ9 5JA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are
impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Financial instruments

The company holds the following financial instruments:

• Short term trade and other debtors and creditors;
• Cash and bank balances.

All financial instruments are classified as basic. The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to
another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Stocks

2023 2022
£ £
Work in progress 158,155 158,155

4. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 160,977 160,476

5. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
4 Ordinary shares of £ 1.00 each 4 4