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Registration number: 12359840

JHC Sustainability Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

JHC Sustainability Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

JHC Sustainability Limited

Company Information

Directors

Mr James Hanley Clark

Miss Lindsay Clark

Mrs Catriona Clark

Registered office

Ian Walker & Co Chartered Accountants
Heworth House
Melrosegate, Heworth
York
YO31 0RP

Accountants

Ian Walker & Co
Heworth House
Melrosegate
Heworth
York
YO31 0RP

 

JHC Sustainability Limited

(Registration number: 12359840)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

32,398

1,046

Current assets

8,877

8,770

Prepayments and accrued income

144

-

Creditors: Amounts falling due within one year

(12,078)

(6,174)

Net current (liabilities)/assets

(3,057)

2,596

Total assets less current liabilities

29,341

3,642

Creditors: Amounts falling due after more than one year

(21,343)

-

Accruals and deferred income

(1,505)

(840)

 

6,493

2,802

Capital and reserves

6,493

2,802

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.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 August 2022 and signed on its behalf by:
 

.........................................

Mr James Hanley Clark
Director

 

JHC Sustainability Limited

(Registration number: 12359840)
Balance Sheet as at 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ian Walker & Co Chartered Accountants
Heworth House
Melrosegate, Heworth
York
YO31 0RP

These financial statements were authorised for issue by the Board on 26 August 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 directors) during the year, was 2 (2020 - 2).