JTH FIRE SAFETY LTD

Company Registration Number:
11870969 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JTH FIRE SAFETY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JTH FIRE SAFETY LTD

Company Information

for the Period Ended 31 March 2023




Director: Jonathan Hill
Registered office: 17
Kenyon Crescent
Bury
GBR
BL9 6WH
Company Registration Number: 11870969 (England and Wales)

JTH FIRE SAFETY LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Jonathan Hill

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Hill
Status: Director

JTH FIRE SAFETY LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 23,280 -
Administrative Expenses ( 22,782 ) -
Operating Profit or (Loss) 498 -
Profit or (Loss) Before Tax 498 -
Profit or (Loss) for Period 498 -

The notes form part of these financial statements

JTH FIRE SAFETY LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 887 1,317
Total fixed assets: 887 1,317
Current assets
Debtors: 2,550 575
Cash at bank and in hand: 390 700
Total current assets: 2,940 1,275
Prepayments and accrued income: 173 310
Creditors: amounts falling due within one year: ( 600 ) ( 0 )
Net current assets (liabilities): 2,513 1,585
Total assets less current liabilities: 3,400 2,902
Total net assets (liabilities): 3,400 2,902

The notes form part of these financial statements

JTH FIRE SAFETY LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,399 2,901
Shareholders funds: 3,400 2,902

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Hill
Status: Director

The notes form part of these financial statements

JTH FIRE SAFETY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JTH FIRE SAFETY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JTH FIRE SAFETY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

JTH FIRE SAFETY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 2,147
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 2,147
Depreciation
At 01 April 2022 830
Charge for year 430
On disposals -
Other adjustments -
At 31 March 2023 1,260
Net book value
At 31 March 2023 887
At 31 March 2022 1,317