JB AND SM HOMES LIMITED

JB AND SM HOMES LIMITED

JB AND SM HOMES LIMITED - Company Information

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JB AND SM HOMES LIMITED

Company Registration Number:
11876674 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 28 February 2022

End date: 28 February 2023

JB AND SM HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

JB AND SM HOMES LIMITED

Balance sheet

As at 28 February 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 5,825 8,737
Total fixed assets: 5,825 8,737
Current assets
Debtors:   676,794 288,286
Cash at bank and in hand: 6,514 697,642
Total current assets: 683,308 985,928
Creditors: amounts falling due within one year:   (543,607) (844,823)
Net current assets (liabilities): 139,701 141,105
Total assets less current liabilities: 145,526 149,842
Provision for liabilities: (1,106) (1,660)
Total net assets (liabilities): 144,420 148,182
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 144,418 148,180
Shareholders funds: 144,420 148,182

The notes form part of these financial statements

JB AND SM HOMES LIMITED

Balance sheet statements

For the year ending 28 February 2023 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 30 November 2023
and signed on behalf of the board by:

Name: SHAY MCGUINNESS
Status: Director

The notes form part of these financial statements

JB AND SM HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

JB AND SM HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

JB AND SM HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 28 February 2022 11,650
At 28 February 2023 11,650
Depreciation
At 28 February 2022 2,913
Charge for year 2,912
At 28 February 2023 5,825
Net book value
At 28 February 2023 5,825
At 27 February 2022 8,737