James Carter Homes Limited - Accounts to registrar (filleted) - small 22.3

James Carter Homes Limited - Accounts to registrar (filleted) - small 22.3

JAMES CARTER HOMES LIMITED - Company Information

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REGISTERED NUMBER: 07510262 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2022

for

James Carter Homes Limited
ma2 Limited
Chartered Accountants
5 Crescent East
Thornton Cleveleys
Lancashire
FY5 3LJ








James Carter Homes Limited (Registered number: 07510262)

Contents of the Financial Statements
for the Year Ended 31 January 2022










Page

Balance Sheet 1


James Carter Homes Limited (Registered number: 07510262)

Balance Sheet
31 January 2022

2022 2021
£    £    £    £   
FIXED ASSETS 20,513 20,513

CURRENT ASSETS 1,703,748 1,772,270

CREDITORS
Amounts falling due within one year (1,515,180 ) (1,698,486 )
NET CURRENT ASSETS 188,568 73,784
TOTAL ASSETS LESS CURRENT
LIABILITIES
209,081
94,297

CAPITAL AND RESERVES 209,081 94,297

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James Carter Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07510262

Registered office: 5 Crescent East
Thornton Cleveleys
Lancashire
FY5 3LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
James Carter Homes Limited (Registered number: 07510262)

Balance Sheet - continued
31 January 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2022 and were signed on its behalf by:





S O'Toole - Director


Page 2