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
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
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
JH Services (Penarth) Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
9,069
7,794
Creditors: amounts falling due within one year
(6,691)
(5,068)
Net current assets
3,156
3,208
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
JH Services (Penarth) Ltd
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
JH Services (Penarth) Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
6,642
5,068
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).