07378293falsethat of management consultants2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-10-012023-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:FRS1022022-10-012023-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07378293

JHEP Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

JHEP Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Mrs J Price
REGISTERED OFFICE
292 Worplesdon Road
Guildford
Surrey
GU2 9XW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07378293
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

JHEP Limited

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JHEP Limited

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2600800
CURRENT ASSETS
Cash at bank and in hand128,061136,126
128,061136,126
CREDITORS: Amounts falling due within one year382,60588,273
NET CURRENT ASSETS45,45647,853
TOTAL ASSETS LESS CURRENT LIABILITIES46,05648,653
PROVISIONS FOR LIABILITIES AND CHARGES5114152
NET ASSETS45,94248,501
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account45,94048,499
SHAREHOLDERS' FUNDS45,94248,501
For the year ending 30/09/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/01/2024 and signed on their behalf by
.............................
Mrs J Price
Director

JHEP Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/10/20224,7734,773
At 30/09/20234,7734,773
Depreciation
At 01/10/20223,9733,973
For the year200200
At 30/09/20234,1734,173
Net Book Amounts
At 30/09/2023600600
At 30/09/2022800800
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account82,11387,781
Accruals492492
82,60588,273

JHEP Limited

4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation114152
114152
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
7. CONTROLLING PARTY
The company is controlled by Ms J Price.