JHSE Services Ltd Filleted Accounts Cover
JHSE Services Ltd
Company No. SC739087
Unaudited Accounts
31 July 2023
JHSE Services Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
SC739087
2023
£
Current assets
11,085
Creditors: Amounts falling due within one year
(9,632)
Net current assets
1,453
Total assets less current liabilities
1,453
Accruals and deferred income
(900)
553
Capital and reserves
553
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the year was:
1
3
Advances and credits to directors
2023
£
Advanced in the period
3,519
At 31 July 2023
3,519
4
General information
JHSE Services Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC739087
Its registered office is:
8 Columba Road
Inverness
IV3 5HQ
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 March 2024 and signed on its behalf by:
J. Howell - Director
JHSE Services LtdSC73908731 July 202301 August 2022false26 March 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was painter and decorating services. SC7390872022-08-012023-07-31SC7390872023-07-31SC739087core:WithinOneYear2023-07-31SC739087countries:UnitedKingdom2022-08-012023-07-31SC739087bus:RegisteredOffice2022-08-012023-07-31SC7390872022-08-01SC739087bus:Micro-entities2022-08-012023-07-31SC739087bus:FullAccounts2022-08-012023-07-31SC739087bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31SC739087bus:Director12022-08-012023-07-31SC739087bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure