1 January 2022 false No description of principal activity Taxfiler 2023.9 11718176business:PrivateLimitedCompanyLtd2022-01-012022-12-31 117181762021-12-31 117181762022-01-012022-12-31 11718176business:AuditExemptWithAccountantsReport2022-01-012022-12-31 11718176business:FilletedAccounts2022-01-012022-12-31 117181762022-12-31 11718176business:Director12022-01-012022-12-31 11718176business:RegisteredOffice2022-01-012022-12-31 117181762021-12-31 11718176core:WithinOneYear2022-12-31 11718176core:WithinOneYear2021-12-31 11718176core:AfterOneYear2022-12-31 11718176core:AfterOneYear2021-12-31 11718176countries:EnglandWales2022-01-012022-12-31 117181762021-01-012021-12-31 11718176business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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JCHI Ltd Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
2,254 
3,337 
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)
Net assets
3,586 
141 
Capital and reserves
3,586 
141 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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