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REGISTERED NUMBER: 07159334 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

JHT BUSINESS CONSULTANTS LIMITED

JHT BUSINESS CONSULTANTS LIMITED (REGISTERED NUMBER: 07159334)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Statement of Financial Position 1


JHT BUSINESS CONSULTANTS LIMITED (REGISTERED NUMBER: 07159334)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
£    £   
CURRENT ASSETS 100,718 89,619

CREDITORS
Amounts falling due within one year (22,787 ) (19,090 )
NET CURRENT ASSETS 77,931 70,529
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,931

70,529

CREDITORS
Amounts falling due after more than one
year

11,805

13,883
NET ASSETS 66,126 56,646

CAPITAL AND RESERVES 66,126 56,646

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JHT Business Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07159334

Registered office: 5 Burns Close
Long Crendon
Aylesbury
Buckinghamshire
HP18 9BX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

JHT BUSINESS CONSULTANTS LIMITED (REGISTERED NUMBER: 07159334)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
J H Thompson
Balance outstanding at start of year (131 ) -
Amounts advanced 69,727 53,659
Amounts repaid (69,836 ) (53,790 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (240 ) (131 )

The company operates a trading / funding account with J H Thompson & Co. a sole trade owned by J H Thompson, director and majority shareholder. JHT Business Consultants Ltd. operates an overdraft account on behalf of both entities who minimise the facility by way of cross funding. At the year the J H Thompson & Co. owed the company £978 (2021 : £52,681).

4. OTHER FINANCIAL COMMITMENTS

There were no capital commitments, future financial commitments or contingent liabilities outstanding at 31 March 2023.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

JHT BUSINESS CONSULTANTS LIMITED (REGISTERED NUMBER: 07159334)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by:





J H Thompson - Director