J S Haigh Ltd 11765904 false 2021-06-01 2022-05-31 2022-05-31 The principal activity of the company is Freight Transport Digita Accounts Production Advanced 6.30.9574.0 true 11765904 2021-06-01 2022-05-31 11765904 2022-05-31 11765904 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11765904 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 11765904 bus:Micro-entities 2021-06-01 2022-05-31 11765904 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 11765904 bus:FullAccounts 2021-06-01 2022-05-31 11765904 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 11765904 bus:RegisteredOffice 2021-06-01 2022-05-31 11765904 bus:Director1 2021-06-01 2022-05-31 11765904 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 11765904 countries:UnitedKingdom 2021-06-01 2022-05-31 11765904 2020-06-01 2021-05-31 11765904 2021-05-31 11765904 core:CurrentFinancialInstruments core:WithinOneYear 2021-05-31 11765904 core:Non-currentFinancialInstruments core:AfterOneYear 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 11765904

J S Haigh Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

J S Haigh Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J S Haigh Ltd

Company Information

Director

Jamie Haigh

Registered office

31 Mansfield Road
Poole
BH14 0DD

Accountants

DNA Accountancy Services Ltd
24 The Mallards,
Totton
Southampton
SO40 3FQ

 

J S Haigh Ltd

(Registration number: 11765904)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

75,900

91,500

Current assets

94,034

85,053

Creditors: Amounts falling due within one year

(43,756)

(30,457)

Net current assets

50,278

54,596

Total assets less current liabilities

126,178

146,096

Creditors: Amounts falling due after more than one year

(42,651)

(70,807)

 

83,527

75,289

Capital and reserves

83,527

75,289

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
31 Mansfield Road
Poole
BH14 0DD

These financial statements were authorised for issue by the director on 8 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 May 2022 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J S Haigh Ltd

(Registration number: 11765904)
Balance Sheet as at 31 May 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 September 2022
 

.........................................
Jamie Haigh
Director