1 28/02/2023 2023-02-28 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11814231 2022-03-01 2023-02-28 11814231 2023-02-28 11814231 2021-03-01 2022-02-28 11814231 2022-02-28 11814231 bus:RegisteredOffice 2022-03-01 2023-02-28 11814231 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 11814231 bus:Director1 2022-03-01 2023-02-28 11814231 bus:CompanySecretary1 2022-03-01 2023-02-28 11814231 core:WithinOneYear 2023-02-28 11814231 core:WithinOneYear 2022-02-28 11814231 core:AfterOneYear 2023-02-28 11814231 core:AfterOneYear 2022-02-28 11814231 bus:Director1 2022-02-28 11814231 bus:Director1 2023-02-28 11814231 bus:Director1 2021-02-28 11814231 bus:Director1 2022-02-28 11814231 bus:Director1 2021-03-01 2022-02-28 11814231 bus:Micro-entities 2022-03-01 2023-02-28 11814231 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11814231 bus:FullAccounts 2022-03-01 2023-02-28 11814231 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11814231 bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 11814231 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 11814231
JLH Contractors Limited
Unaudited filleted financial statements
28 February 2023
JLH Contractors Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JLH Contractors Limited
Directors and other information
Director Mr Jason Leslie Hallam
Secretary Mrs Sally Elizabeth Hallam
Company number 11814231
Registered office 6th Floor AMP House
Dingwall Road
Croydon
United Kingdom
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
JLH Contractors Limited
Report to the director on the preparation of the
unaudited statutory financial statements of JLH Contractors Limited
Year ended 28 February 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
28 November 2023
JLH Contractors Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 2,441 2,441
_______ _______
Current assets 32,976 33,096
Creditors: amounts falling due within one year ( 13,262) ( 13,262)
_______ _______
Net current assets 19,714 19,834
_______ _______
Total assets less current liabilities 22,155 22,275
Creditors: amounts falling due after more than one year ( 24,000) ( 24,000)
Accruals and deferred income ( 180) ( 120)
_______ _______
Net liabilities ( 2,025) ( 1,845)
_______ _______
Capital and reserves ( 2,025) ( 1,845)
_______ _______
Notes to the financial statements
JLH Contractors Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jason Leslie Hallam 23,478 ( 120) 23,358
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jason Leslie Hallam 24,110 ( 632) 23,478
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
Mr Jason Leslie Hallam
Director
Company registration number: 11814231
The company is a private company limited by shares, registered in United Kingdom.