JONICK HOMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
Company registration number SC722737 (Scotland)
PAGES FOR FILING WITH REGISTRAR
JONICK HOMES LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Current assets
1,204,525
1,234,208
Creditors: amounts falling due within one year
(1,206,143)
(1,385,967)
Net current liabilities
(1,618)
(151,759)
Net liabilities
(1,618)
(151,759)
Capital and reserves
(1,618)
(151,759)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The loan provided from Kiln is secured over the land at Symington £908,133 (2023: £1,345,033).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3
3
Going Concern

At the time of approving the financial statements the directors have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The going concern basis is therefore considered appropriate for the preparation of the financial statements to 29 February 2024.

Jonick Homes Ltd is a private company limited by shares incorporated in Scotland. The registered office is Office F5, 49 John Finnie Street, Kilmarnock, Ayrshire, KA1 1BL.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JONICK HOMES LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 October 2024 and are signed on its behalf by:
Mr Stephen Walton
Director
Company registration number SC722737 (Scotland)
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