J. & P. Steele Houses Limited 03702665 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of property rental. Digita Accounts Production Advanced 6.30.9574.0 true 03702665 2023-04-01 2024-03-31 03702665 2024-03-31 03702665 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03702665 bus:Micro-entities 2023-04-01 2024-03-31 03702665 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03702665 bus:FilletedAccounts 2023-04-01 2024-03-31 03702665 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03702665 bus:RegisteredOffice 2023-04-01 2024-03-31 03702665 bus:Director2 2023-04-01 2024-03-31 03702665 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03702665 countries:England 2023-04-01 2024-03-31 03702665 2022-04-01 2023-03-31 03702665 2023-03-31 03702665 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03702665

J. & P. Steele Houses Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

J. & P. Steele Houses Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

J. & P. Steele Houses Limited

Balance Sheet

as at 31 March 2024

2024
£

2023
£

Fixed assets

658,310

660,546

Current assets

1,033

222

Prepayments and accrued income

720

230

Creditors: Amounts falling due within one year

(249,166)

(259,450)

Net current liabilities

(247,413)

(258,998)

Total assets less current liabilities

410,897

401,548

Accruals and deferred income

(3,060)

(1,680)

 

407,837

399,868

Capital and reserves

407,837

399,868

Notes to the Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 03702665.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

J. & P. Steele Houses Limited

Balance Sheet

as at 31 March 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2023 - 0).



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mrs H E O`Hara
Director