2023-02-01 NI636070 2024-01-31 NI636070 2023-02-01 2024-01-31 NI636070 2023-01-31 NI636070 2022-02-01 2023-01-31 NI636070 uk-core:WithinOneYear 2023-01-31 NI636070 uk-core:WithinOneYear 2024-01-31 NI636070 uk-core:ShareCapital 2024-01-31 NI636070 uk-core:ShareCapital 2023-01-31 NI636070 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 NI636070 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 NI636070 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure NI636070 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI636070 uk-bus:FRS102 2023-02-01 2024-01-31 NI636070 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 NI636070 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
JLM Homes Limited
Registered Number:NI636070
For the year ended 31 January 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 January 2024
JLM Homes Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
NI636070
As at 31 January 2024
JLM Homes Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
49,529
49,103
2
1
Cash and cash equivalents
1
49,104
49,530
Trade and other payables: amounts falling due within one
year
(1,407)
(1,215)
3
48,123
47,889
Net current assets
Total assets less current liabilities
47,889
48,123
47,889
Net assets
48,123
Capital and reserves
Called up share capital
1
1
Retained earnings
47,888
48,122
47,889
48,123
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 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 Liam Murphy Director
These financial statements were approved and authorised for issue by the Board on 09 October 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
JLM Homes Limited
Notes to the Financial Statements
Statutory Information
JLM Homes Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI636070.
Registered address:
12 Buchanan's Road
Newry
Down
BT35 6NS
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. Trade and other receivables
2023
2024
£
£
Other debtors
49,103
49,529
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
1,215
1,407
4. Average number of persons employed
During the year the average number of employees was 0
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