Registered Number 07599988

JHB HAULAGE & SKIP HIRE LTD

Micro-entity Accounts

30 April 2023

JHB HAULAGE & SKIP HIRE LTD Registered Number 07599988

Micro-entity Balance Sheet as at 30 April 2023

Notes 30/04/2023 16/04/2022
£ £
Fixed Assets
251,077
213,700
Current Assets
190,905
276,046
Creditors: amounts falling due within one year
(173,757)
(212,533)
Net current assets (liabilities)
17,148
63,513
Total assets less current liabilities
268,225
277,213
Creditors: amounts falling due after more than one year
(5,848)
(20,169)
Total net assets (liabilities)
262,377
257,044
Capital and reserves
262,377
257,044
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2024

And signed on their behalf by:
John BROWN, Director

JHB HAULAGE & SKIP HIRE LTD Registered Number 07599988

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
30/04/2023 16/04/2022
Average number of employees during the period 4 4