Registered number
13182108
JHS321 Limited
Filleted Accounts
28 February 2024
JHS321 Limited
Registered number: 13182108
Balance Sheet
as at 28 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,390 1,872
Current assets
Debtors 4 2,473 -
Cash at bank and in hand 775 59
3,248 59
Creditors: amounts falling due within one year 5 (5,400) (2,089)
Net current liabilities (2,152) (2,030)
Net assets/(liabilities) 238 (158)
Capital and reserves
Called up share capital 2 2
Profit and loss account 236 (160)
Shareholders' funds 238 (158)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J H Smith
Director
Approved by the board on 9 April 2024
JHS321 Limited
Notes to the Accounts
for the year ended 28 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 2,042
Additions 1,049
At 28 February 2024 3,091
Depreciation
At 1 March 2023 170
Charge for the year 531
At 28 February 2024 701
Net book value
At 28 February 2024 2,390
At 28 February 2023 1,872
4 Debtors 2024 2023
£ £
Trade debtors 2,473 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,070 546
Other creditors 4,330 1,543
5,400 2,089
6 Other information
JHS321 Limited is a private company limited by shares and incorporated in England. Its registered office is:
3 Sorrel Mead
Bicester
Oxfordshire
OX26 3EP
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