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Company registration number: 10198514
Jade House Calne Limited
Unaudited filleted financial statements
30 April 2024
Simon Day & Co.
Chartered Accountants
Jade House Calne Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Jade House Calne Limited
Directors and other information
Director J Cheung
Company number 10198514
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Barclays Bank PLC
1 Churchill Place
London
E14 5HP
Jade House Calne Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Jade House Calne Limited
Year ended 30 April 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Jade House Calne Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 193,650 198,236
_______ _______
Current assets 133,326 185,798
Prepayments and accrued income - 122
_______ _______
133,326 185,920
Creditors: amounts falling due within one year ( 10,234) ( 36,271)
_______ _______
Net current assets 123,092 149,649
_______ _______
Total assets less current liabilities 316,742 347,885
Provisions for liabilities ( 1,509) ( 2,647)
Accruals and deferred income ( 618) ( 495)
_______ _______
Net assets 314,615 344,743
_______ _______
Capital and reserves 314,615 344,743
_______ _______
Jade House Calne Limited
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J Cheung ( 329) ( 1,112) ( 1,441)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J Cheung ( 670) 341 ( 329)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 January 2025 , and are signed on behalf of the board by:
J Cheung
Director
Company registration number: 10198514
The company is a private company limited by shares, registered in England.