Company Registration No. 11718176 (England and Wales)
JCHI Ltd
Unaudited accounts
for the year ended 31 December 2022
JCHI Ltd
Annual report and unaudited accounts
for the year ended 31 December 2022
JCHI Ltd
Company Information
for the year ended 31 December 2022
Director
James Robert Lawes Coles
Company Number
11718176 (England and Wales)
Registered Office
C/o Realise Finance Ltd
Gloucester House
23a London Road
Peterborough
Cambridgeshire
PE2 8AN
England
Accountants
Realise Finance Ltd
Gloucester House
23a London Road
Peterborough
PE2 8AN
JCHI Ltd
Statement of Financial Position
as at 31 December 2022
Current assets
20,889
8,659
Creditors: amounts falling due within one year
(12,149)
(4,655)
Net current assets
8,740
4,004
Total assets less current liabilities
10,994
7,341
Creditors: amounts falling due after more than one year
(7,408)
(7,000)
Accruals and deferred income
-
(200)
Capital and reserves
3,586
141
JCHI Ltd is a private company, limited by shares, registered in England and Wales, registration number 11718176. The registered office is C/o Realise Finance Ltd, Gloucester House, 23a London Road, Peterborough, Cambridgeshire, PE2 8AN, England.
2 Director's advances, credit and guarantees
During the year loans totalling £250 (2021: £923 in other debtors) were received from the director. This loan remains outstanding at the year end and is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
JCHI Ltd
Statement of Financial Position
as at 31 December 2022 (continued)
For the year ending 31 December 2022 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 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 12 October 2023
James Robert Lawes Coles
Director
Company Registration No. 11718176