Registered Number:13338730 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
Jon Lloyd Homes Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Jon Lloyd Homes Ltd
Statement of Financial Position
2023
2024
2
100,000
98,000
100,000
98,000
4,269
Cash and cash equivalents |
2,357
2,357
4,269
Trade and other payables: amounts falling due within one |
year |
(2,170)
(1,214)
3
2,099
1,143
Net current assets
Total assets less current liabilities |
101,143
100,099
Trade and other payables: amounts falling due after more |
than one year |
(99,654)
(98,606)
4
(463)
(337)
Provisions for liabilities |
2,074
Net assets
108
100
100
1,974
1,439
-
(1,431)
2,074
108
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Jonathan Lloyd Director |
These financial statements were approved and authorised for issue by the Board on 12 August 2024 and were signed by: |
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For the year ended 30 April 2024
Jon Lloyd Homes Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 30 April 2024
Jon Lloyd Homes Ltd
Notes to the Financial Statements
Statutory Information
Jon Lloyd Homes Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13338730. |
43 Voysey Gardens
Basildon
England
SS13 1QT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
98,000
1,340
660
100,000
100,000
98,000
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For the year ended 30 April 2024
Jon Lloyd Homes Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
254
-
Accruals and deferred income |
960
1,170
-
1,000
1,214
2,170
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
67,322
65,980
33,674
31,284
98,606
99,654
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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