J.A.H (CONSTRUCTION) LIMITED

Company Registration Number:
03004792 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

J.A.H (CONSTRUCTION) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J.A.H (CONSTRUCTION) LIMITED

Company Information

for the Period Ended 31 May 2023




Director: John Hill
Registered office: 5
Hawthorne Drive
South Cornelly
Bridgend
CF33 4RF
Company Registration Number: 03004792 (England and Wales)

J.A.H (CONSTRUCTION) LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The principle activity during the year was new build projects of domestic dwellings

Political and charitable donations

The Company did not make any political or charitable donations.

Company policy on the employment of disabled persons

The policy is to offer employment to persons with disabilities if the work is suitable.

Additional information

The Company has been undertaking construction work on new build projects which will be sold in a later financial year. One project is currently on hold due to legal difficulties regarding boundaries.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
John Hill

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: John Hill
Status: Director

J.A.H (CONSTRUCTION) LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 5,021 4,646
Current assets: 248,512 126,134
Creditors: amounts falling due within one year: ( 7,900 ) ( 3,646 )
Net current assets (liabilities): 240,612 122,488
Total assets less current liabilities: 245,633 127,134
Creditors: amounts falling due after more than one year: ( 175,000 ) ( 23,320 )
Total net assets (liabilities): 70,633 103,814
Capital and reserves: 70,633 103,814

J.A.H (CONSTRUCTION) LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: John Hill
Status: Director

The notes form part of these financial statements

J.A.H (CONSTRUCTION) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

J.A.H (CONSTRUCTION) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No