Company Registration No. 14399312 (England and Wales)
JHA SOUND AND LIGHT LIMITED
Unaudited accounts
for the period from 5 October 2022 to 31 October 2023
JHA SOUND AND LIGHT LIMITED
Unaudited accounts
Contents
JHA SOUND AND LIGHT LIMITED
Company Information
for the period from 5 October 2022 to 31 October 2023
Company Number
14399312 (England and Wales)
Registered Office
1 MILLER ROAD
BEDFORD
MK42 9FS
ENGLAND
JHA SOUND AND LIGHT LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
13,815
Creditors: amounts falling due within one year
(10,470)
Profit and loss account
32,338
Shareholders' funds
32,339
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
Mr J Allison
Director
Company Registration No. 14399312
JHA SOUND AND LIGHT LIMITED
Notes to the Accounts
for the period from 5 October 2022 to 31 October 2023
JHA SOUND AND LIGHT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14399312. The registered office is 1 MILLER ROAD, BEDFORD, MK42 9FS, ENGLAND.
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 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.
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% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
23,829
9,000
32,829
At 31 October 2023
23,829
9,000
32,829
Charge for the period
1,990
2,250
4,240
At 31 October 2023
1,990
2,250
4,240
At 31 October 2023
21,839
6,750
28,589
Amounts falling due after more than one year
JHA SOUND AND LIGHT LIMITED
Notes to the Accounts
for the period from 5 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
417
Loans from directors
8,466
7
Average number of employees
During the period the average number of employees was 1.