Company Registration No. 10241113 (England and Wales)
JPH Group Ltd
Unaudited accounts
for the year ended 31 March 2022
JPH Group Ltd
Annual report and unaudited accounts
for the year ended 31 March 2022
JPH Group Ltd
Statement of Financial Position
as at 31 March 2022
Current assets
61,344
98,900
Prepayments and accrued income
622
697
Creditors: amounts falling due within one year
(9,357)
(6,477)
Net current assets
52,609
93,120
Total assets less current liabilities
54,749
95,974
Accruals and deferred income
-
(850)
Capital and reserves
54,749
95,124
JPH Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10241113. The registered office is The Walled Garden, High Street, Beckley, Oxford, OX3 9UU.
2 Directors' advances, credit and guarantees
At the period end, the director J Hines was owed from the company £6,053 (2021: £18,453 owing to the company). Interest of £184 has been charged as at the official HM Revenue & Customs rate.
At the period end, the director Z Hines was owed from the company £2,053 (2021: £2,021 owing to the company).
3 Average number of employees
During the year the average number of employees was 0 (2021: 0).
JPH Group Ltd
Statement of Financial Position
as at 31 March 2022 (continued)
For the year ending 31 March 2022 the company was entitled to exemption from audit 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.
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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 September 2022
J Hines
Director
Company Registration No. 10241113