IRIS Accounts Production v23.3.0.418 05482340 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054823402022-06-30054823402023-06-30054823402022-07-012023-06-30054823402021-06-30054823402021-07-012022-06-30054823402022-06-3005482340ns10:Originalns15:EnglandWales2022-07-012023-06-3005482340ns14:PoundSterlingns10:Original2022-07-012023-06-3005482340ns10:Originalns10:Director12022-07-012023-06-3005482340ns10:Original2022-07-012023-06-3005482340ns10:Original2023-06-3005482340ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3005482340ns10:Originalns10:SmallEntities2022-07-012023-06-3005482340ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3005482340ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3005482340ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3005482340ns10:Originalns10:FullAccounts2022-07-012023-06-3005482340ns10:Originalns10:OrdinaryShareClass12022-07-012023-06-3005482340ns10:Originalns10:Director22022-07-012023-06-3005482340ns10:CompanySecretary1ns10:Original2022-07-012023-06-3005482340ns10:Originalns10:RegisteredOffice2022-07-012023-06-3005482340ns10:Original2022-06-3005482340ns10:Originalns5:CurrentFinancialInstruments2023-06-3005482340ns10:Originalns5:CurrentFinancialInstruments2022-06-3005482340ns5:ShareCapitalns10:Original2023-06-3005482340ns5:ShareCapitalns10:Original2022-06-3005482340ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3005482340ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3005482340ns10:Originalns5:PlantMachinery2022-07-012023-06-3005482340ns10:Originalns5:FurnitureFittings2022-07-012023-06-3005482340ns10:Originalns5:ComputerEquipment2022-07-012023-06-3005482340ns10:Original2021-07-012022-06-3005482340ns10:Originalns5:PlantMachinery2022-06-3005482340ns10:Originalns5:FurnitureFittings2022-06-3005482340ns10:Originalns5:ComputerEquipment2022-06-3005482340ns10:Original2022-06-3005482340ns10:Originalns5:PlantMachinery2023-06-3005482340ns10:Originalns5:FurnitureFittings2023-06-3005482340ns10:Originalns5:ComputerEquipment2023-06-3005482340ns10:Originalns5:PlantMachinery2022-06-3005482340ns10:Originalns5:FurnitureFittings2022-06-3005482340ns10:Originalns5:ComputerEquipment2022-06-3005482340ns10:Originalns10:OrdinaryShareClass12023-06-3005482340ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3005482340ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-07-012023-06-30
REGISTERED NUMBER: 05482340 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2023

for

JMH Development Services Limited

JMH Development Services Limited (Registered number: 05482340)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JMH Development Services Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: J Harvey
Mrs R Harvey





SECRETARY: Mrs R Harvey





REGISTERED OFFICE: Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS





REGISTERED NUMBER: 05482340 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

JMH Development Services Limited (Registered number: 05482340)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,237 1,648

CURRENT ASSETS
Debtors 5 5,280 2,400
Cash at bank 74,598 72,827
79,878 75,227
CREDITORS
Amounts falling due within one year 6 (35,447 ) (27,951 )
NET CURRENT ASSETS 44,431 47,276
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,668

48,924

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 45,568 48,824
SHAREHOLDERS' FUNDS 45,668 48,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by:





J Harvey - Director


JMH Development Services Limited (Registered number: 05482340)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

JMH Development 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 derived from ordinary activities of the company and represents net invoiced sales of services, excluding value added tax.

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 reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2022
and 30 June 2023 1,594 731 3,907 6,232
DEPRECIATION
At 1 July 2022 1,257 600 2,727 4,584
Charge for year 84 33 294 411
At 30 June 2023 1,341 633 3,021 4,995
NET BOOK VALUE
At 30 June 2023 253 98 886 1,237
At 30 June 2022 337 131 1,180 1,648

JMH Development Services Limited (Registered number: 05482340)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,280 2,400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 14,687 12,751
VAT 3,521 3,091
Directors' current accounts 16,175 11,091
Accrued expenses 1,064 1,018
35,447 27,951

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 July 2022 48,824
Profit for the year 59,744
Dividends (63,000 )
At 30 June 2023 45,568

9. RELATED PARTY DISCLOSURES

During the year following dividends were paid to directors of the company
- Mr. J Harvey : £31,500 in respect of ordinary shares (2022 - £26,000)
- Ms. R Harvey : £31,500 in respect of ordinary shares (2022 - £26,000)

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr J Harvey and Mrs R Harvey, who hold all of the issued share capital.

11. PENSION COMMITMENTS

There were no outstanding defined pension contributions as at 30th June 2023 nor 30th June 2022.