Registered number
14776827
JMH Site Services Ltd
Filleted Accounts
30 April 2024
JMH Site Services Ltd
Registered number: 14776827
Balance Sheet
as at 30 April 2024
Notes 2024
£
Current assets
Debtors 3 1,405
Creditors: amounts falling due within one year 4 (1,251)
Net current assets 154
Total assets less current liabilities 154
Creditors: amounts falling due after more than one year 5 (720)
Net liabilities (566)
Capital and reserves
Called up share capital 100
Profit and loss account (666)
Shareholders' funds (566)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Hudson
Director
Approved by the board on 1 May 2024
JMH Site Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Debtors 2024
£
Other debtors 1,405
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 1,251
5 Creditors: amounts falling due after one year 2024
£
Other creditors 720
6 Other information
JMH Site Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
23 Bentfield Cottges
Clayton
BD14 6DL
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