Registered number
06563667
Jane Holmes Limited
Filleted Accounts
30 April 2024
Jane Holmes Limited
Registered number: 06563667
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,082 10,776
Current assets
Stocks 1,918 2,201
Debtors 4 - 2,055
Cash at bank and in hand 10,161 9,541
12,079 13,797
Creditors: amounts falling due within one year 5 (11,052) (9,871)
Net current assets 1,027 3,926
Total assets less current liabilities 9,109 14,702
Creditors: amounts falling due after more than one year 6 (18,000) (18,000)
Net liabilities (8,891) (3,298)
Capital and reserves
Called up share capital 100 100
Profit and loss account (8,991) (3,398)
Shareholder's funds (8,891) (3,298)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J E Holmes
Director
Approved by the board on 12 August 2024
Jane Holmes Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% Reducing Balance Basis
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 3
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2023 19,157 6,720 25,877
At 30 April 2024 19,157 6,720 25,877
Depreciation
At 1 May 2023 8,381 6,720 15,101
Charge for the year 2,694 - 2,694
At 30 April 2024 11,075 6,720 17,795
Net book value
At 30 April 2024 8,082 - 8,082
At 30 April 2023 10,776 - 10,776
4 Debtors 2024 2023
£ £
Trade debtors - 2,055
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 243 294
Taxation and social security costs 10,809 9,577
11,052 9,871
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 18,000 18,000
7 Other information
Jane Holmes Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Old Bakery
Manor Farm
West Worldham
Hampshire
GU34 3BD
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