28 January 2022 false No description of principal activity Taxfiler 2023.12 13878870business:PrivateLimitedCompanyLtd2022-01-282023-01-31 138788702022-01-27 138788702022-01-282023-01-31 13878870business:AuditExempt-NoAccountantsReport2022-01-282023-01-31 13878870business:FilletedAccounts2022-01-282023-01-31 138788702023-01-31 13878870business:Director12022-01-282023-01-31 13878870business:RegisteredOffice2022-01-282023-01-31 13878870core:WithinOneYear2023-01-31 13878870core:AfterOneYear2023-01-31 13878870core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13878870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13878870core:PreviouslyStatedAmount2023-01-31 13878870business:SmallEntities2022-01-282023-01-31 13878870countries:EnglandWales2022-01-282023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13878870 (England and Wales)
JL Home Developments Limited Unaudited accounts for the period from 28 January 2022 to 31 January 2023
JL Home Developments Limited Unaudited accounts Contents
Page
- 2 -
JL Home Developments Limited Company Information for the period from 28 January 2022 to 31 January 2023
Director
Mr D John Lewis
Company Number
13878870 (England and Wales)
Registered Office
GROUND FLOOR, 107A BATHURST GARDENS LONDON NW10 5JJ
Accountants
Synergy Consultancy Group Chartered Tax and Accountancy Advisors 85 Great Portland Street London W1W 7LT
- 3 -
JL Home Developments Limited Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Investment property
168,273 
Current assets
Debtors
12,121 
Cash at bank and in hand
21,186 
33,307 
Creditors: amounts falling due within one year
(600)
Net current assets
32,707 
Total assets less current liabilities
200,980 
Creditors: amounts falling due after more than one year
(249,462)
Net liabilities
(48,482)
Capital and reserves
Called up share capital
1 
Profit and loss account
(48,483)
Shareholders' funds
(48,482)
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 11 February 2024 and were signed on its behalf by
Mr D John Lewis Director Company Registration No. 13878870
- 4 -
JL Home Developments Limited Notes to the Accounts for the period from 28 January 2022 to 31 January 2023
1
Statutory information
JL Home Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13878870. The registered office is GROUND FLOOR, 107A BATHURST GARDENS, LONDON, NW10 5JJ.
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 period, 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.
4
Investment property
2023 
£ 
Additions
168,273 
At 31 January 2023
168,273 
5
Debtors
2023 
£ 
Amounts falling due within one year
Deferred tax asset
12,121 
6
Creditors: amounts falling due within one year
2023 
£ 
Accruals
600 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
249,462 
8
Average number of employees
During the period the average number of employees was 0.
- 5 -