Company Registration No. 09583252 (England and Wales)
JNH IT Limited
Unaudited accounts
for the year ended 31 May 2023
JNH IT Limited
Unaudited accounts
Contents
JNH IT Limited
Company Information
for the year ended 31 May 2023
Directors
Alan John Hodgson
Nicola Anne Hodgson
Company Number
09583252 (England and Wales)
Registered Office
Horse Hill, Cross Lanes
Pentrecoed
Ellesmere
Shropshire
SY12 9EB
England
Accountants
Appleton Accounting Limited
4 Wade Avenue
Warrington
Cheshire
WA4 6FW
JNH IT Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
11,262
27,101
Creditors: amounts falling due within one year
(1,391)
(357)
Net current assets
9,871
27,212
Called up share capital
2
2
Profit and loss account
9,958
27,786
Shareholders' funds
9,960
27,788
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by
Alan John Hodgson
Director
Company Registration No. 09583252
JNH IT Limited
Notes to the Accounts
for the year ended 31 May 2023
JNH IT Limited is a private company, limited by shares, registered in England and Wales, registration number 09583252. The registered office is Horse Hill, Cross Lanes, Pentrecoed, Ellesmere, Shropshire, SY12 9EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
1,897
6,368
8,265
At 31 May 2023
1,897
6,368
8,265
At 1 June 2022
1,834
5,855
7,689
Charge for the year
63
424
487
At 31 May 2023
1,897
6,279
8,176
JNH IT Limited
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(36)
(36)
Loans from directors
1,177
143
7
Operating lease commitments
2023
2022
At 31 May 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
-
15,161
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).