Registered number
08744165
JH Professional Services Limited
Filleted Accounts
31 March 2023
JH Professional Services Limited
Registered number: 08744165
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 456 608
Current assets 15,595 17,573
Prepayments and accrued income 99 -
15,694 17,573
Creditors: amounts falling due within one year (7,911) (9,270)
Net current assets 7,783 8,303
Total assets less current liabilities 8,239 8,911
Accruals and deferred income (462) (462)
Net assets 7,777 8,449
Capital and reserves 7,777 8,449
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Saddle Close, Wimborne, Dorset, BH21 2UN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
J L Hill
Director
Approved by the board on 13 November 2023
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