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COMPANY REGISTRATION NUMBER: 11834227
J & J Shrewsbury Housing Ltd
Filleted Unaudited Financial Statements
31 August 2023
J & J Shrewsbury Housing Ltd
Statement of Financial Position
31 August 2023
Period from
1 Mar 22 to
Year to
31 Aug 23
28 Feb 22
£
£
£
£
Fixed assets
100
----
----
Current assets
1,734
178,171
Creditors: amounts falling due within one year
210,958
-------
----------
Net current assets/(liabilities)
1,734
( 32,787)
-------
---------
Total assets less current liabilities
1,734
( 32,687)
Accruals and deferred income
1,942
1,030
-------
---------
(208)
(33,717)
-------
---------
Capital and reserves
( 208)
( 33,717)
----
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Aug 23
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Goodall
( 50)
( 5,000)
5,050
Mr J Price-Owen
( 50)
( 5,000)
5,050
----
---------
---------
----
( 100)
( 10,000)
10,100
----
---------
---------
----
28 Feb 22
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Goodall
( 50)
( 50)
Mr J Price-Owen
( 50)
( 50)
----
----
----
----
( 100)
( 100)
----
----
----
----
The non-interest bearing loans are repayable on demand.
3. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors and the bank.
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
Mr J Price-Owen
Director
Company registration number: 11834227
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Quercus Domus Pound Lane, Hanwood, Shrewsbury, Shropshire, SY5 8JR.