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Company registration number: 12044727
JDF Homes Limited
Unaudited filleted financial statements
01 August 2023
Pearlman Rose
Chartered Accountants
Suite1, First Floor
Jack Dash House
2 Lawn House Close
London E14 9TS
JDF Homes Limited
Contents
Directors and other information
Statement of financial position
JDF Homes Limited
Directors and other information
Director Mr A H Warraich
Company number 12044727
Registered office Unit 3 Holt court
Pendle Street
Nelson
England
BB9 7EB
Business address Unit 3 Holt Court
Pendle Street
Nelson
England
BB9 7EB
Accountants Pearlman Rose
Suite1, First Floor
Jack Dash House
2 Lawn House Close
London E14 9TS
Bankers Lloyds Bank plc
JDF Homes Limited
Statement of financial position
1 August 2023
2023 2022
£ £
Fixed assets 74,950 76,480
_______ _______
Current assets 9,840 4,788
Creditors: amounts falling due within one year ( 109,550) ( 110,743)
_______ _______
Net current liabilities ( 99,710) ( 105,955)
_______ _______
Total assets less current liabilities ( 24,760) ( 29,475)
Accruals and deferred income ( 2,160) ( 2,160)
_______ _______
Net liabilities ( 26,920) ( 31,635)
_______ _______
Capital and reserves ( 26,920) ( 31,635)
_______ _______
JDF Homes Limited
Year ended 1 August 2023
For the year ending 01 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges 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 18 July 2024 , and are signed on behalf of the board by:
Mr A H Warraich
Director
Company registration number: 12044727
The company is a private company limited by shares, registered in England and Wales.