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Registered number: 08953460
JH Consulting (Manchester) Ltd
Unaudited Financial Statements
For The Year Ended 28 March 2023
Balance Sheet
Registered number: 08953460
2023 2022
£ £
Fixed assets 7,297 9,121
Current assets 83,134 63,138
Creditors: Amounts Falling Due Within One Year (112,952 ) (92,154 )
NET CURRENT LIABILITIES (29,818 ) (29,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,521 ) (19,895 )
Creditors: Amounts Falling After More Than One Year (16,560 ) (19,220 )
NET LIABILITIES (39,081 ) (39,115 )
CAPITAL AND RESERVES (39,081 ) (39,115 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 March 2023
£ £ £ £ £
Mr Roger Holman 82 93,987 45,728 - 48,177
The above loan is unsecured, interest free and repayable on demand.
3. General Information
JH Consulting (Manchester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08953460 . The registered office is 281 Palatine Road, Northenden, Greater Manchester, M22 4ET.
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For the year ending 28 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Roger Holman
Director
Mrs Ellen Holman
Director
30/11/2023