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Company Registration No. 09749617 (England and Wales)
JH Services (Penarth) Ltd Unaudited accounts for the year ended 31 August 2023
JH Services (Penarth) Ltd Unaudited accounts Contents
Page
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JH Services (Penarth) Ltd Company Information for the year ended 31 August 2023
Directors
Mr Maldwyn Hopkin Mr Graeme Jones
Company Number
09749617 (England and Wales)
Registered Office
17 Merlin Close Penarth South Glamorgan CF64 5FW United Kingdom
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JH Services (Penarth) Ltd for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JH Services (Penarth) Ltd for the year ended 31 August 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited Chartered Accountants 16 Cambrian Way Marshfield Cardiff CF3 2WB 8 February 2024
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JH Services (Penarth) Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
547 
555 
Current assets
Debtors
778 
482 
Cash at bank and in hand
9,069 
7,794 
9,847 
8,276 
Creditors: amounts falling due within one year
(6,691)
(5,068)
Net current assets
3,156 
3,208 
Net assets
3,703 
3,763 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,702 
3,762 
Shareholders' funds
3,703 
3,763 
For the year ending 31 August 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 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 of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by
Mr Maldwyn Hopkin Director Company Registration No. 09749617
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JH Services (Penarth) Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
JH Services (Penarth) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09749617. The registered office is 17 Merlin Close, Penarth, South Glamorgan, CF64 5FW, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,711 
Additions
213 
At 31 August 2023
2,924 
Depreciation
At 1 September 2022
2,156 
Charge for the year
221 
At 31 August 2023
2,377 
Net book value
At 31 August 2023
547 
At 31 August 2022
555 
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JH Services (Penarth) Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
778 
482 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
49 
- 
Loans from directors
6,642 
5,068 
6,691 
5,068 
7
Controlling party
The company was under the control of Mr Hopkin throughout the current and prior year. Mr Hopkin and Mr Jones each hold 50% of the share capital. The company paid dividends to Mr Hopkin of £nil (2022: £2,000) during the year.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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