Jaydee Homes Limited - Period Ending 2020-09-30

Jaydee Homes Limited - Period Ending 2020-09-30


Jaydee Homes Limited 00744958 false 2019-10-01 2020-09-30 2020-09-30 The principal activity of the company is recreational vehicle parks, trailer parks and camping grounds Digita Accounts Production Advanced 6.26.9041.0 true 00744958 2019-10-01 2020-09-30 00744958 2020-09-30 00744958 core:CurrentFinancialInstruments core:WithinOneYear 2020-09-30 00744958 core:Non-currentFinancialInstruments core:AfterOneYear 2020-09-30 00744958 bus:Micro-entities 2019-10-01 2020-09-30 00744958 bus:AuditExemptWithAccountantsReport 2019-10-01 2020-09-30 00744958 bus:FullAccounts 2019-10-01 2020-09-30 00744958 bus:SmallCompaniesRegimeForAccounts 2019-10-01 2020-09-30 00744958 bus:RegisteredOffice 2019-10-01 2020-09-30 00744958 bus:Director1 2019-10-01 2020-09-30 00744958 bus:Director2 2019-10-01 2020-09-30 00744958 bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 00744958 bus:Agent1 2019-10-01 2020-09-30 00744958 countries:AllCountries 2019-10-01 2020-09-30 00744958 2018-10-01 2019-09-30 00744958 2019-09-30 00744958 core:CurrentFinancialInstruments core:WithinOneYear 2019-09-30 00744958 core:Non-currentFinancialInstruments core:AfterOneYear 2019-09-30 iso4217:GBP xbrli:pure

Registration number: 00744958

Jaydee Homes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

 

Jaydee Homes Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Jaydee Homes Limited

Company Information

Directors

M I Davis

J S Davis

Registered office

Church House
63 Church Street
Coton In The Elms
Swadlincote
Derbyshire
DE12 8HA

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

Jaydee Homes Limited

Directors' Report for the Year Ended 30 September 2020

The directors present their report and the financial statements for the year ended 30 September 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Directors of the company

The directors who held office during the year were as follows:

M I Davis

J S Davis

Approved by the Board on 15 June 2021 and signed on its behalf by:

.........................................
M I Davis
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Jaydee Homes Limited
for the Year Ended 30 September 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jaydee Homes Limited for the year ended 30 September 2020 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Jaydee Homes Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jaydee Homes Limited and state those matters that we have agreed to state to the Board of Directors of Jaydee Homes Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jaydee Homes Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jaydee Homes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jaydee Homes Limited. You consider that Jaydee Homes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jaydee Homes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

15 June 2021

 

Jaydee Homes Limited

(Registration number: 00744958)
Balance Sheet as at 30 September 2020

2020
£

2019
£

Fixed assets

164,016

170,702

Current assets

812,473

701,134

Prepayments and accrued income

5,057

2,329

Creditors: Amounts falling due within one year

(49,760)

(43,509)

Net current assets

767,770

659,954

Total assets less current liabilities

931,786

830,656

Creditors: Amounts falling due after more than one year

(47,500)

-

Accruals and deferred income

(3,870)

(5,423)

 

880,416

825,233

Capital and reserves

880,416

825,233

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2019 - 9).

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 June 2021 and signed on its behalf by:
 

.........................................

M I Davis
Director