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COMPANY REGISTRATION NUMBER: 09182554
JHK PROPERTY SERVICES LIMITED
Filleted Unaudited Financial Statements
31 August 2023
JHK PROPERTY SERVICES LIMITED
Financial Statements
Year ended 31 August 2023
Contents
Page
Accountants and tax advisers report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
JHK PROPERTY SERVICES LIMITED
Accountants and Tax Advisers Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of JHK Property Services Limited
Year ended 31 August 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 31 August 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
R W JARVIS Accountants and tax advisers
Parkdene Wilton Road Melton Mowbray Leicestershire LE13 0UJ
20 November 2023
JHK PROPERTY SERVICES LIMITED
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
143,065
143,245
---------
---------
Current assets
123
3,924
Prepayments and accrued income
96
-
----
-------
219
3,924
Creditors: amounts falling due within one year
143,498
149,279
---------
---------
Net current liabilities
143,279
145,355
---------
---------
Total assets less current liabilities
( 214)
( 2,110)
Accruals and deferred income
1,722
1,626
-------
-------
(1,936)
(3,736)
-------
-------
Capital and reserves
( 1,936)
( 3,736)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 November 2023 , and are signed on behalf of the board by:
Mr J H Keith
Director
Company registration number: 09182554
The company is a private company limited by shares, registered in England. The address of the registered office is 4 Harrison Close, Rugby, Warwickshire, CV21 4BS.