JAEVEE HOMES LTD

Company Registration Number:
09916053 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 January 2023

End date: 31 March 2024

JAEVEE HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

JAEVEE HOMES LTD

Balance sheet

As at 31 March 2024


Notes

15 months to 31 March 2024

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 33,752 393,581
Total fixed assets: 33,752 393,581
Current assets
Debtors:   1,107,295
Cash at bank and in hand: 76,314 61,415
Total current assets: 1,183,609 61,415
Creditors: amounts falling due within one year:   (120,516) (2,105)
Net current assets (liabilities): 1,063,093 59,310
Total assets less current liabilities: 1,096,845 452,891
Creditors: amounts falling due after more than one year:   (552,764) (402,936)
Total net assets (liabilities): 544,081 49,955
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 543,981 49,855
Shareholders funds: 544,081 49,955

The notes form part of these financial statements

JAEVEE HOMES LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: KELLY WELCH
Status: Director

The notes form part of these financial statements

JAEVEE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAEVEE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

15 months to 31 March 2024 2022
Average number of employees during the period 12 10

JAEVEE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 January 2023 393,581
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 393,581
Amortisation
At 01 January 2023 0
Charge for year 359,829
On disposals 0
Other adjustments 0
At 31 March 2024 359,829
Net book value
At 31 March 2024 33,752
At 31 December 2022 393,581