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Company Registration No. 11184209 (England and Wales)
Jore Homes Ltd Unaudited accounts for the year ended 28 February 2023
Jore Homes Ltd Unaudited accounts Contents
Page
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Jore Homes Ltd Company Information for the year ended 28 February 2023
Directors
M Tune J G Walker
Company Number
11184209 (England and Wales)
Registered Office
21 Cinnamon Lane Fearnhead Warrington WA2 0AE UNITED KINGDOM
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Jore Homes Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,933 
5,803 
Investment property
195,000 
195,000 
199,933 
200,803 
Current assets
Cash at bank and in hand
28,057 
24,747 
Creditors: amounts falling due within one year
(46,260)
(43,621)
Net current liabilities
(18,203)
(18,874)
Total assets less current liabilities
181,730 
181,929 
Creditors: amounts falling due after more than one year
(141,743)
(141,743)
Net assets
39,987 
40,186 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
118,000 
118,000 
Profit and loss account
(78,015)
(77,816)
Shareholders' funds
39,987 
40,186 
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
M Tune Director Company Registration No. 11184209
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Jore Homes Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Jore Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11184209. The registered office is 21 Cinnamon Lane, Fearnhead, Warrington, WA2 0AE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
6,827 
At 28 February 2023
6,827 
Depreciation
At 1 March 2022
1,024 
Charge for the year
870 
At 28 February 2023
1,894 
Net book value
At 28 February 2023
4,933 
At 28 February 2022
5,803 
5
Investment property
2023 
£ 
Fair value at 1 March 2022
195,000 
At 28 February 2023
195,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
46,260 
43,621 
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Jore Homes Ltd Notes to the Accounts for the year ended 28 February 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
141,743 
141,743 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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