Company registration number:
06665911
S John Homes Limited
Unaudited filleted financial statements
31 October 2023
S John Homes Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
S John Homes Limited
Directors and other information
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Directors |
Mr Steven Holliday |
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Mrs Melina Holliday |
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Company number |
06665911 |
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Registered office |
1 Market Place |
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High Street |
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Colnbrook |
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Berkshire |
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SL3 0NF |
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Business address |
1 Market Place |
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High Street |
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Colnbrook |
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Berkshire |
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SL3 0NF |
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Accountant |
Accendo Accountants Limited |
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Chamberlain House |
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10-12 High Street |
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Bagshot |
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Surrey |
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GU19 5AE |
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S John Homes Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of S John Homes Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of S John Homes Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of S John Homes Limited, as a body, in accordance with the terms of my engagement letter dated 17 July 2024. My work has been undertaken solely to prepare for your approval the financial statements of S John Homes Limited and state those matters that we have agreed to state to the board of directors of S John Homes Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than S John Homes Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that S John Homes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of S John Homes Limited. You consider that S John Homes Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of S John Homes Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Limited
Chartered Certified Accountants
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
17 July 2024
S John Homes Limited
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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428 |
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770 |
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_______ |
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_______ |
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Current assets |
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74,401 |
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116,353 |
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Prepayments and accrued income |
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1,618 |
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- |
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_______ |
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76,019 |
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116,353 |
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Creditors: amounts falling due within one year |
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(
18,770) |
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(
28,621) |
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_______ |
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_______ |
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Net current assets |
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57,249 |
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87,732 |
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_______ |
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Total assets less current liabilities |
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57,677 |
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88,502 |
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Accruals and deferred income |
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(
2,000) |
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(
2,000) |
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_______ |
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Net assets |
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55,677 |
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86,502 |
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Capital and reserves |
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55,677 |
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86,502 |
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_______ |
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Notes to the financial statements
S John Homes Limited
Year ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2022:
4
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Steven Holliday |
- |
5,172 |
5,172 |
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Mrs Melina Holliday |
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5,172 |
5,172 |
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_______ |
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- |
10,344 |
10,344 |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Steven Holliday |
- |
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- |
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Mrs Melina Holliday |
- |
- |
- |
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_______ |
_______ |
_______ |
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The loand were repaid within nine months of the year end.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
17 July 2024
, and are signed on behalf of the board by:
Mr Steven Holliday
Director
Company registration number:
06665911
The company is a private company limited by shares, registered in England.