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Registered Number: 11487092
England and Wales

 

 

 

J&H GLOBAL UK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TOB CONSULTANT LIMITED
31 July 2023



....................................................
TOB CONSULTANT LIMITED
1 LORD STREET
SALFORD M7 1UA
Salford
M7 1UA
15 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 30,483    301 
Creditors: amount falling due within one year (40,000)  
Net current assets (9,517)   301 
 
Total assets less current liabilities (9,517)   301 
Creditors: amount falling due after more than one year   (15,474)
Net assets (9,517)   (15,173)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (9,617)   (15,273)
Shareholder's funds (9,517)   (15,173)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 April 2024 and were signed by:


-------------------------------
Chiamaka Anasthensia Nwokoro
Director
2
General Information
J&H GLOBAL UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11487092, registration address CALICO HOUSE, PRINTWORKS LANE MANCHESTER, Manchester, M19 3JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Directors' Emoluments

2023
£
  2022
£
Administrative Expenses
Directors Salaries   7,912 
  7,912 
The director's salary during the year was £16,092

3.

Staff Costs

2023
£
  2022
£
Wages and salaries 5,800    9,272 
Social security costs   276 
5,800    9,548 
 
Average number of employees during the year Number   Number
Administration 1   
 

4.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3