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JH Lighting Management Services Ltd

Registered Number
SC435063
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2023

JH Lighting Management Services Ltd
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

Hood, John

Registered Address

45 Glenfield Road
Cowdenbeath
KY4 9EX

Registered Number

SC435063 (Scotland)
JH Lighting Management Services Ltd
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6734914
734914
Current assets
Cash at bank and on hand47,53543,643
47,53543,643
Creditors amounts falling due within one year7(13,082)(13,249)
Net current assets (liabilities)34,45330,394
Total assets less current liabilities35,18731,308
Net assets35,18731,308
Capital and reserves
Called up share capital22
Profit and loss account35,18531,306
Shareholders' funds35,18731,308
The financial statements were approved and authorised for issue by the Director on 14 February 2024, and are signed on its behalf by:
Hood, John
Director
Registered Company No. SC435063
JH Lighting Management Services Ltd
Notes to the Financial Statements
for the year ended 31 October 2023

1.Statutory information
JH Lighting Management Services Limited is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of lighting services.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer Equipment - 33% on cost
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 November 223,6213,621
Additions369369
At 31 October 233,9903,990
Depreciation and impairment
At 01 November 222,7072,707
Charge for year549549
At 31 October 233,2563,256
Net book value
At 31 October 23734734
At 31 October 22914914
7.Creditors within one year

2023

2022

££
Taxation and social security12,33813,158
Other creditors74491
Total13,08213,249
.