2023-02-01 11783115 2024-01-31 11783115 2023-02-01 2024-01-31 11783115 2023-01-31 11783115 2022-02-01 2023-01-31 11783115 uk-core:WithinOneYear 2023-01-31 11783115 uk-core:WithinOneYear 2024-01-31 11783115 uk-core:AfterOneYear 2023-01-31 11783115 uk-core:AfterOneYear 2024-01-31 11783115 uk-core:ShareCapital 2024-01-31 11783115 uk-core:ShareCapital 2023-01-31 11783115 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11783115 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11783115 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 11783115 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11783115 uk-bus:FRS102 2023-02-01 2024-01-31 11783115 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 11783115 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Jn Homes Ltd
Registered Number:11783115
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Jn Homes Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11783115
As at 31 January 2024
Jn Homes Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
207,190
207,190
2
207,190
207,190
Current assets
3,884
Cash and cash equivalents
2,238
2,238
3,884
Trade and other payables: amounts falling due within one
year
(91,831)
(94,802)
3
(87,947)
(92,564)
Net current liabilities
Total assets less current liabilities
114,626
119,243
Trade and other payables: amounts falling due after more
than one year
(121,174)
(121,174)
4
(6,548)
Net liabilities
(1,931)
Capital and reserves
Called up share capital
100
100
Retained earnings
(6,648)
(2,031)
(6,548)
(1,931)
Shareholders' funds
For the year ended 31 January 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 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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 James Upritchard Director
These financial statements were approved and authorised for issue by the Board on 23 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Jn Homes Ltd
Notes to the Financial Statements
Statutory Information
Jn Homes Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11783115.
Registered address:
35 Jarvisbrook Close
Bexhill on Sea
East Sussex
TN39 3UQ
The presentation currency is £ sterling.
1. Accounting policies
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.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 February 2023
207,190
At 31 January 2024
207,190
At 31 January 2024
Net book value
207,190
At 31 January 2023
207,190
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
94,802
91,831
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
121,174
121,174
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5
For the year ended 31 January 2024
Jn Homes Ltd
Notes to the Financial Statements Continued
5. Related party transactions
At the year end, the direcotrs were owed £94,082 (2023: £91,112).
6. Average number of persons employed
During the year the average number of employees was 0
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