7 June 2022 false No description of principal activity Taxfiler 2023.14 14155112business:PrivateLimitedCompanyLtd2022-06-072023-06-30 141551122022-06-06 141551122022-06-072023-06-30 14155112business:AuditExempt-NoAccountantsReport2022-06-072023-06-30 14155112business:FilletedAccounts2022-06-072023-06-30 141551122023-06-30 14155112business:Director12022-06-072023-06-30 14155112business:RegisteredOffice2022-06-072023-06-30 14155112core:WithinOneYear2023-06-30 14155112core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14155112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14155112core:PreviouslyStatedAmount2023-06-30 14155112business:SmallEntities2022-06-072023-06-30 14155112countries:EnglandWales2022-06-072023-06-30 14155112core:MotorVehicles2022-06-072023-06-30 14155112core:MotorVehicles2022-06-06 14155112core:MotorVehicles2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14155112 (England and Wales)
JSH BATTERY REPAIRS LIMITED Unaudited accounts for the period from 7 June 2022 to 30 June 2023
JSH BATTERY REPAIRS LIMITED Unaudited accounts Contents
Page
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JSH BATTERY REPAIRS LIMITED Company Information for the period from 7 June 2022 to 30 June 2023
Director
Jamie Ian Hillman
Company Number
14155112 (England and Wales)
Registered Office
UNION HOUSE JSH BATTERY REPAIRS LIMITED 111 NEW UNION STREET COVENTRY CV1 2NT ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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JSH BATTERY REPAIRS LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,856 
Current assets
Debtors
250 
Cash at bank and in hand
3,460 
3,710 
Creditors: amounts falling due within one year
(21,869)
Net current liabilities
(18,159)
Net liabilities
(8,303)
Capital and reserves
Called up share capital
1 
Profit and loss account
(8,304)
Shareholders' funds
(8,303)
For the period ending 30 June 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2024 and were signed on its behalf by
Jamie Ian Hillman Director Company Registration No. 14155112
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JSH BATTERY REPAIRS LIMITED Notes to the Accounts for the period from 7 June 2022 to 30 June 2023
1
Statutory information
JSH BATTERY REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14155112. The registered office is UNION HOUSE JSH BATTERY REPAIRS LIMITED, 111 NEW UNION STREET, COVENTRY, CV1 2NT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 7 June 2022
- 
Additions
12,320 
At 30 June 2023
12,320 
Depreciation
Charge for the period
2,464 
At 30 June 2023
2,464 
Net book value
At 30 June 2023
9,856 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
250 
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JSH BATTERY REPAIRS LIMITED Notes to the Accounts for the period from 7 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
21,330 
Accruals
539 
21,869 
7
Average number of employees
During the period the average number of employees was 1.
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