1 March 2022 false No description of principal activity Taxfiler 2023.9.1 12476239business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124762392022-02-28 124762392022-03-012023-02-28 12476239business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12476239business:FilletedAccounts2022-03-012023-02-28 124762392023-02-28 12476239business:Director12022-03-012023-02-28 12476239business:RegisteredOffice2022-03-012023-02-28 124762392022-02-28 12476239core:WithinOneYear2023-02-28 12476239core:WithinOneYear2022-02-28 12476239core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12476239core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12476239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12476239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12476239core:PreviouslyStatedAmount2023-02-28 12476239core:PreviouslyStatedAmount2022-02-28 12476239business:SmallEntities2022-03-012023-02-28 12476239countries:EnglandWales2022-03-012023-02-28 12476239core:MotorVehicles2022-02-28 12476239core:FurnitureFittings2022-02-28 12476239core:MotorVehicles2023-02-28 12476239core:FurnitureFittings2023-02-28 12476239core:MotorVehicles2022-03-012023-02-28 12476239core:FurnitureFittings2022-03-012023-02-28 124762392021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12476239 (England and Wales)
JH BINLEY LIMITED Unaudited accounts for the year ended 28 February 2023
JH BINLEY LIMITED Unaudited accounts Contents
Page
- 2 -
JH BINLEY LIMITED Company Information for the year ended 28 February 2023
Director
Lei Xu
Company Number
12476239 (England and Wales)
Registered Office
8 BINLEY ROAD COVENTRY CV3 1HZ ENGLAND
- 3 -
JH BINLEY LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,433 
13,987 
Current assets
Inventories
4,669 
6,920 
Debtors
- 
468 
Cash at bank and in hand
24,100 
75,220 
28,769 
82,608 
Creditors: amounts falling due within one year
(32,700)
(91,366)
Net current liabilities
(3,931)
(8,758)
Net assets
8,502 
5,229 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,402 
5,129 
Shareholders' funds
8,502 
5,229 
For the year ending 28 February 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2023 and were signed on its behalf by
Lei Xu Director Company Registration No. 12476239
- 4 -
JH BINLEY LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
JH BINLEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12476239. The registered office is 8 BINLEY ROAD, COVENTRY, CV3 1HZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
15,541 
- 
15,541 
At 28 February 2023
15,541 
- 
15,541 
Depreciation
At 1 March 2022
- 
1,554 
1,554 
Charge for the year
- 
1,554 
1,554 
At 28 February 2023
- 
3,108 
3,108 
Net book value
At 28 February 2023
15,541 
(3,108)
12,433 
At 28 February 2022
15,541 
(1,554)
13,987 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
468 
- 5 -
JH BINLEY LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,854 
8,171 
Loans from directors
18,496 
82,330 
Accruals
350 
865 
32,700 
91,366 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
- 6 -