JHK11 Filleted Accounts Cover
JHK11
Company No. 13393926
Information for Filing with The Registrar
31 May 2023
JHK11 Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 May 2023.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
Peter Higginson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Peter Higginson
Director
20 February 2024
JHK11 Balance Sheet Registrar
at
31 May 2023
Company No.
13393926
Notes
2023
2022
£
£
Current assets
Debtors
4
100100
100100
Net current assets
100100
Total assets less current liabilities
100100
Net assets
100100
Capital and reserves
Called up share capital
100100
Total equity
100100
For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 February 2024 and signed on its behalf by:
Peter Higginson
Director
20 February 2024
JHK11 Notes to the Accounts Registrar
for the year ended 31 May 2023
1
General information
JHK11 is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13393926
Its registered office is:
Unit C17
Kestrel Business Centre
Private Road 2
NG4 2JR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2023
2022
£
£
Other debtors
100100
100100
5
Share Capital
Share capital consists of 100 Ordinary Shares of £1 each, which are fully paid up.
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