JH Ecology Ltd 09473793 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is ecological consulting. Digita Accounts Production Advanced 6.30.9574.0 true 09473793 2022-04-01 2023-03-31 09473793 2023-03-31 09473793 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09473793 bus:Micro-entities 2022-04-01 2023-03-31 09473793 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09473793 bus:FullAccounts 2022-04-01 2023-03-31 09473793 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09473793 bus:RegisteredOffice 2022-04-01 2023-03-31 09473793 bus:Director1 2022-04-01 2023-03-31 09473793 bus:Director3 2022-04-01 2023-03-31 09473793 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09473793 countries:UnitedKingdom 2022-04-01 2023-03-31 09473793 2021-04-01 2022-03-31 09473793 2022-03-31 09473793 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09473793

JH Ecology Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

JH Ecology Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JH Ecology Ltd

Company Information

Directors

Jenette Howard

Elizabeth Bradshaw

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified Accountants
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

JH Ecology Ltd

(Registration number: 09473793)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,569

12,294

Current assets

81,521

44,535

Prepayments and accrued income

271

232

Creditors: Amounts falling due within one year

(60,568)

(52,232)

Net current assets/(liabilities)

21,224

(7,465)

Total assets less current liabilities

24,793

4,829

Provisions for liabilities

(678)

(815)

Accruals and deferred income

(4,069)

(1,300)

 

20,046

2,714

Capital and reserves

20,046

2,714

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 7 August 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JH Ecology Ltd

(Registration number: 09473793)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 August 2023 and signed on its behalf by:
 

.........................................
Jenette Howard
Director

.........................................
Elizabeth Bradshaw
Director