1 August 2022 false No description of principal activity Taxfiler 2024.5 09694719business:PrivateLimitedCompanyLtd2022-08-012023-11-30 096947192022-07-31 096947192022-08-012023-11-30 09694719business:AuditExempt-NoAccountantsReport2022-08-012023-11-30 09694719business:FilletedAccounts2022-08-012023-11-30 096947192023-11-30 09694719business:Director12022-08-012023-11-30 09694719business:RegisteredOffice2022-08-012023-11-30 096947192022-07-31 09694719core:WithinOneYear2023-11-30 09694719core:WithinOneYear2022-07-31 09694719core:AfterOneYear2023-11-30 09694719core:AfterOneYear2022-07-31 09694719core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09694719core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 09694719core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09694719core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09694719core:PreviouslyStatedAmount2023-11-30 09694719core:PreviouslyStatedAmount2022-07-31 09694719business:SmallEntities2022-08-012023-11-30 09694719countries:EnglandWales2022-08-012023-11-30 096947192021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09694719 (England and Wales)
Jacob Carr Homes (salterns) Ltd Unaudited accounts for the period from 1 August 2022 to 30 November 2023
Jacob Carr Homes (salterns) Ltd Unaudited accounts Contents
Page
- 2 -
Jacob Carr Homes (salterns) Ltd Company Information for the period from 1 August 2022 to 30 November 2023
Director
Richard Carr
Company Number
09694719 (England and Wales)
Registered Office
Fortitudo Property 153 Commercial Road Poole Dorset BH14 0JD England
- 3 -
Jacob Carr Homes (salterns) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
35,315 
43,904 
Cash at bank and in hand
566 
584 
35,881 
44,488 
Creditors: amounts falling due within one year
(5,550)
(5,550)
Net current assets
30,331 
38,938 
Total assets less current liabilities
30,331 
38,938 
Creditors: amounts falling due after more than one year
(32,547)
(40,462)
Net liabilities
(2,216)
(1,524)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,218)
(1,526)
Shareholders' funds
(2,216)
(1,524)
For the period ending 30 November 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 27 August 2024 and were signed on its behalf by
Richard Carr Director Company Registration No. 09694719
- 4 -
Jacob Carr Homes (salterns) Ltd Notes to the Accounts for the period from 1 August 2022 to 30 November 2023
1
Statutory information
Jacob Carr Homes (salterns) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09694719. The registered office is Fortitudo Property, 153 Commercial Road, Poole, Dorset, BH14 0JD, England.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
35,315 
43,904 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,550 
5,550 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,547 
40,462 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
- 5 -