1 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11479544 2022-08-01 2023-07-31 11479544 2023-07-31 11479544 2021-08-01 2022-07-31 11479544 2022-07-31 11479544 bus:Director1 2022-08-01 2023-07-31 11479544 core:WithinOneYear 2023-07-31 11479544 core:WithinOneYear 2022-07-31 11479544 core:AfterOneYear 2023-07-31 11479544 core:RestatedAmount 2022-07-31 11479544 bus:Micro-entities 2022-08-01 2023-07-31 11479544 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11479544 bus:FullAccounts 2022-08-01 2023-07-31 11479544 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11479544 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 11479544
Jfhepworth Ltd
Filleted Unaudited Financial Statements
31 July 2023
Jfhepworth Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
2,033
527
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----
Current assets
175,259
151,041
Creditors: amounts falling due within one year
58,865
91,353
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----------
Net current assets
116,394
59,688
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---------
Total assets less current liabilities
118,427
60,215
Creditors: amounts falling due after more than one year
19,388
Accruals and deferred income
963
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---------
98,076
60,215
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---------
Capital and reserves
98,076
60,215
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Mr J Hepworth
Director
Company registration number: 11479544
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 58 Tamworth Road, Long Eaton, Nottingham, Derbyshire, NG10 3LW, United Kingdom.