Registered Number 07516764

JHR DEVELOPMENTS (UK) LIMITED

Micro-entity Accounts

31 January 2023

JHR DEVELOPMENTS (UK) LIMITED Registered Number 07516764

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
284,720
155,296
Current Assets
215,083
397,566
Creditors: amounts falling due within one year
(129,636)
(132,172)
Net current assets (liabilities)
85,447
265,394
Total assets less current liabilities
370,167
420,690
Creditors: amounts falling due after more than one year
(112,881)
(144,247)
Total net assets (liabilities)
257,286
276,443
Capital and reserves
257,286
276,443
  • For the year ending 31 January 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2023

And signed on their behalf by:
Steven Hunter, Director

JHR DEVELOPMENTS (UK) LIMITED Registered Number 07516764

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 6 3