SALLY JOHN HOMES LIMITED

Company Registration Number:
07418946 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SALLY JOHN HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SALLY JOHN HOMES LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 25
Fairfield Road
Hasbury
Halesowen
B63 4PT
Company Registration Number: 07418946 (England and Wales)

SALLY JOHN HOMES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 8,700 8,700
Cost of Materials ( 658 ) ( 902 )
Tax on Profit ( 1,528 ) ( 1,481 )
Profit or (Loss) for Period 6,514 6,317

SALLY JOHN HOMES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 165,000 165,000
Current assets: 3,409 36,848
Creditors: amounts falling due within one year: ( 1,528 ) ( 1,481 )
Net current assets (liabilities): 1,881 35,367
Total assets less current liabilities: 166,883 200,369
Creditors: amounts falling due after more than one year: ( 96,440 ) ( 136,440 )
Total net assets (liabilities): 70,443 63,929
Capital and reserves: 70,443 63,929

SALLY JOHN HOMES LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: William Neale
Status: Director

The notes form part of these financial statements

SALLY JOHN HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

SALLY JOHN HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No