0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09977090 2022-04-01 2023-03-31 09977090 2023-03-31 09977090 2022-03-31 09977090 2021-04-01 2022-03-31 09977090 2022-03-31 09977090 2021-03-31 09977090 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 09977090 bus:Director1 2022-04-01 2023-03-31 09977090 core:WithinOneYear 2023-03-31 09977090 core:WithinOneYear 2022-03-31 09977090 bus:Micro-entities 2022-04-01 2023-03-31 09977090 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09977090 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09977090 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09977090 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 09977090
J & H Property Services Ltd
Filleted Unaudited Financial Statements
31 March 2023
J & H Property Services Ltd
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of J & H Property Services Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J & H Property Services Ltd for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
FROST & COMPANY Chartered Accountants
Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY
27 November 2023
J & H Property Services Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
213,477
206,103
---------
---------
Current assets
1,347
6,453
Creditors: amounts falling due within one year
193,200
193,200
---------
---------
Net current liabilities
( 191,853)
( 186,747)
---------
---------
Total assets less current liabilities
21,624
19,356
Accruals and deferred income
582
711
--------
--------
21,042
18,645
--------
--------
Capital and reserves
21,042
18,645
--------
--------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 28 November 2023 , and are signed on behalf of the board by:
Mr J M Boyd
Director
Company registration number: 09977090
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit C, Regent House, 9 Crown Square, Poundbury, Dorchester, Dorset, DT1 3DY.