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
JH BINLEY LIMITED
Company Information
for the year ended 28 February 2023
Company Number
12476239 (England and Wales)
Registered Office
8 BINLEY ROAD
COVENTRY
CV3 1HZ
ENGLAND
JH BINLEY LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
12,433
13,987
Cash at bank and in hand
24,100
75,220
Creditors: amounts falling due within one year
(32,700)
(91,366)
Net current liabilities
(3,931)
(8,758)
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
JH BINLEY LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 March 2022
-
1,554
1,554
Charge for the year
-
1,554
1,554
At 28 February 2023
-
3,108
3,108
At 28 February 2023
15,541
(3,108)
12,433
At 28 February 2022
15,541
(1,554)
13,987
Amounts falling due within one year
Accrued income and prepayments
-
468
JH BINLEY LIMITED
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
18,496
82,330
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).