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REGISTERED NUMBER: 09739519 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2022

FOR

J H UTILITY SERVICES LIMITED

J H UTILITY SERVICES LIMITED (REGISTERED NUMBER: 09739519)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J H UTILITY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2022







DIRECTOR: J Howe





REGISTERED OFFICE: The Old Court House
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 09739519 (England and Wales)





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

J H UTILITY SERVICES LIMITED (REGISTERED NUMBER: 09739519)

BALANCE SHEET
30 NOVEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,846 10,835

CURRENT ASSETS
Debtors 5 88,249 58,207
Cash at bank and in hand 10 1,043
88,259 59,250
CREDITORS
Amounts falling due within one year 6 38,449 8,089
NET CURRENT ASSETS 49,810 51,161
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,656

61,996

CREDITORS
Amounts falling due after more than one
year

7

16,799

-
NET ASSETS 62,857 61,996

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 62,757 61,896
SHAREHOLDERS' FUNDS 62,857 61,996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:





J Howe - Director


J H UTILITY SERVICES LIMITED (REGISTERED NUMBER: 09739519)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022


1. STATUTORY INFORMATION

J H Utility Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on the reducing balance
Motor vehicles - 25% on the reducing balance
Computer equipment - 25% on the reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2021 23,341 15,500 3,427 42,268
Additions 394 27,999 565 28,958
At 30 November 2022 23,735 43,499 3,992 71,226
DEPRECIATION
At 1 December 2021 17,045 12,205 2,183 31,433
Charge for year 1,672 7,823 452 9,947
At 30 November 2022 18,717 20,028 2,635 41,380
NET BOOK VALUE
At 30 November 2022 5,018 23,471 1,357 29,846
At 30 November 2021 6,296 3,295 1,244 10,835

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 9,517 -
Other debtors 78,732 58,207
88,249 58,207

J H UTILITY SERVICES LIMITED (REGISTERED NUMBER: 09739519)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts - 329
Hire purchase contracts 5,040 -
Trade creditors 7,934 -
Taxation and social security 11,122 898
Other creditors 14,353 6,862
38,449 8,089

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Hire purchase contracts 16,799 -