1 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10025702 2022-03-01 2023-02-28 10025702 2023-02-28 10025702 2021-03-01 2022-02-28 10025702 2022-02-28 10025702 bus:Director1 2022-03-01 2023-02-28 10025702 core:WithinOneYear 2023-02-28 10025702 core:WithinOneYear 2022-02-28 10025702 core:AfterOneYear 2023-02-28 10025702 core:AfterOneYear 2022-02-28 10025702 bus:Micro-entities 2022-03-01 2023-02-28 10025702 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10025702 bus:FullAccounts 2022-03-01 2023-02-28 10025702 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10025702 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 10025702
J & B PARK HOMES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 February 2023
J & B PARK HOMES LIMITED
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
£
£
Fixed assets
452,203
453,196
-----------
-----------
Current assets
114,169
83,398
Prepayments and accrued income
141
172
-----------
---------
114,310
83,570
Creditors: amounts falling due within one year
523,655
520,331
-----------
-----------
Net current liabilities
( 409,345)
( 436,761)
-----------
-----------
Total assets less current liabilities
42,858
16,435
Creditors: amounts falling due after more than one year
21,112
29,665
Accruals and deferred income
2,183
2,106
---------
---------
19,563
(15,336)
---------
---------
Capital and reserves
19,563
( 15,336)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 February 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 year 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 November 2023 , and are signed on behalf of the board by:
J H Lee
Director
Company registration number: 10025702
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW, United Kingdom.