Registered Number 07434985

JPH HOLDINGS LIMITED

Micro-entity Accounts

31 August 2021

JPH HOLDINGS LIMITED Registered Number 07434985

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
7,348
5,797
Current Assets
18,412
64,705
Prepayments and accrued income
-
1,149
Creditors: amounts falling due within one year
(17,253)
(29,830)
Net current assets (liabilities)
1,159
36,024
Total assets less current liabilities
8,507
41,821
Creditors: amounts falling due after more than one year
(13,525)
(14,023)
Provisions for liabilities
0
0
Accruals and deferred income
(1,339)
(1,140)
Total net assets (liabilities)
(6,357)
26,658
Capital and reserves
(6,357)
26,658
  • For the year ending 31 August 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 5 September 2022

And signed on their behalf by:
Julian Hamlin, Director

JPH HOLDINGS LIMITED Registered Number 07434985

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 1 1