Registered number
08236303
JAH (CAMBRIDGE) LIMITED
Filleted Accounts
31 October 2023
JAH (CAMBRIDGE) LIMITED
Registered number: 08236303
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 11,104 13,815
Current assets 1,847 21,411
Prepayments and accrued income - -
1,847 21,411
Creditors: amounts falling due within one year (14,721) (19,545)
Net current (liabilities)/assets (12,874) 1,866
Total assets less current liabilities (1,770) 15,681
Creditors: amounts falling due after more than one year (4,676) (6,882)
Provisions for liabilities - -
Accruals and deferred income (385) (5,549)
Net (liabilities)/assets (6,831) 3,250
Capital and reserves (6,831) 3,250
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Church Lane, Hilton, Huntingdon, Cambridgeshire, PE28 9NH.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
Mr John Halstead Mrs Abigail Halstead
Director Director
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