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JRH BUSINESS CONSULTANCY LIMITED

Registered Number
09289780
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

JRH BUSINESS CONSULTANCY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

HASSALL, John Reginald
HASSALL JONES, Tracey Helen

Registered Address

5 Field Lane
Woodborough
Nottingham
NG14 6DU

Registered Number

09289780 (England and Wales)
JRH BUSINESS CONSULTANCY LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets332,90043,903
32,90043,903
Current assets
Debtors5,7974,668
Cash at bank and on hand48,14571,847
53,94276,515
Creditors amounts falling due within one year4(30,156)(52,360)
Net current assets (liabilities)23,78624,155
Total assets less current liabilities56,68668,058
Creditors amounts falling due after one year5(36,626)(44,434)
Provisions for liabilities7(5,449)(7,363)
Net assets14,61116,261
Capital and reserves
Called up share capital100100
Profit and loss account14,51116,161
Shareholders' funds14,61116,261
The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2024, and are signed on its behalf by:
HASSALL, John Reginald
Director
Registered Company No. 09289780
JRH BUSINESS CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 April 2358,0901,25859,348
At 31 March 2458,0901,25859,348
Depreciation and impairment
At 01 April 2314,52292315,445
Charge for year10,89211111,003
At 31 March 2425,4141,03426,448
Net book value
At 31 March 2432,67622432,900
At 31 March 2343,56833543,903
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables200262
Bank borrowings and overdrafts4,0004,000
Taxation and social security15,7364,950
Finance lease and HP contracts4,0094,009
Other creditors5,61138,539
Accrued liabilities and deferred income600600
Total30,15652,360
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,8678,667
Other creditors31,75935,767
Total36,62644,434
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts31,75935,768
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)5,4497,363
Total5,4497,363