Joseph & Stacey Homes Ltd - Accounts

Joseph & Stacey Homes Ltd - Accounts

JOSEPH & STACEY HOMES LTD - Company Information

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Registered Number: 10737903
England and Wales

 

 

 

JOSEPH & STACEY HOMES LTD


Micro Accounts
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Joseph & Stacey Homes Ltd
Contents Page
For the year ended 31 March 2021
  2021   2020
    £ £   £ £
Fixed assets   451,167      451,167 
Current assets (147,398)     (150,834)  
Creditors: amount falling due within one year (1,139)     (646)  
Net current liabilities   (148,537)     (151,480)
Total assets less current liabilities   302,630      299,687 
Creditors: amount falling due after more than one year   (300,646)     (300,000)
Net assets   1,984      (313)
 

         
Capital and reserves   1,984      (313)
 
NOTES TO THE ACCOUNTS

General Information
Joseph & Stacey Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 10737903, registration address 21 Daneshill, Redhill, Surrey, RH1 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).


For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's 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.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 December 2021 and were signed by:


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Joseph Lu
Director
1