Company Registration No. 13244376 (England and Wales)
JHC DELICATESSEN LTD
Unaudited accounts
for the year ended 31 March 2023
JHC DELICATESSEN LTD
Annual report and unaudited accounts
for the year ended 31 March 2023
JHC DELICATESSEN LTD
Company Information
for the year ended 31 March 2023
Directors
Hannah Clark
Joshua Clark
Company Number
13244376 (England and Wales)
Registered Office
17 CHANCERY CLOSE
RIPLEY
DE5 3UT
UNITED KINGDOM
Accountants
Nigel Plant
17 Chancery Close
Ripley
Derbyshire
DE5 3UT
JHC DELICATESSEN LTD
Statement of Financial Position
as at 31 March 2023
Fixed assets
18,595
26,838
Current assets
30,672
33,443
Creditors: amounts falling due within one year
(38,401)
(50,822)
Net current liabilities
(7,729)
(17,379)
Total assets less current liabilities
10,866
9,459
Accruals and deferred income
(420)
(1,013)
Capital and reserves
10,446
8,446
JHC DELICATESSEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13244376. The registered office is 17 CHANCERY CLOSE, RIPLEY, DE5 3UT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 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 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 18 October 2023
Joshua Clark
Director
Company Registration No. 13244376