1 July 2023 false No description of principal activity Taxfiler 2024.5 12691981business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126919812023-06-30 126919812023-07-012024-06-30 12691981business:AuditExemptWithAccountantsReport2023-07-012024-06-30 12691981business:FilletedAccounts2023-07-012024-06-30 126919812024-06-30 12691981business:Director12023-07-012024-06-30 12691981business:RegisteredOffice2023-07-012024-06-30 126919812023-06-30 12691981core:WithinOneYear2024-06-30 12691981core:WithinOneYear2023-06-30 12691981core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12691981core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12691981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12691981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12691981core:PreviouslyStatedAmount2024-06-30 12691981core:PreviouslyStatedAmount2023-06-30 12691981business:SmallEntities2023-07-012024-06-30 12691981countries:EnglandWales2023-07-012024-06-30 12691981business:Director112023-07-012024-06-30 12691981business:Director112023-06-30 12691981business:Director112024-06-30 126919812022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12691981 (England and Wales)
JHX Modern LTD Unaudited accounts for the year ended 30 June 2024
JHX Modern LTD Unaudited accounts Contents
Page
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JHX Modern LTD Company Information for the year ended 30 June 2024
Director
Jesse Hewitt
Company Number
12691981 (England and Wales)
Registered Office
TAXSENSE ACCOUNTANTS LIMITED 203 WEST STREET FAREHAM PO16 0EN ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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JHX Modern LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
3,904 
3,904 
Cash at bank and in hand
436 
3,108 
4,340 
7,012 
Creditors: amounts falling due within one year
(4,332)
(2,958)
Net current assets
8 
4,054 
Net assets
8 
4,054 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7 
4,053 
Shareholders' funds
8 
4,054 
For the year ending 30 June 2024 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 1 August 2024 and were signed on its behalf by
Jesse Hewitt Director Company Registration No. 12691981
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JHX Modern LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
JHX Modern LTD is a private company, limited by shares, registered in England and Wales, registration number 12691981. The registered office is TAXSENSE ACCOUNTANTS LIMITED, 203 WEST STREET, FAREHAM, PO16 0EN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,420 
2,198 
Loans from directors
9 
- 
Accruals
903 
760 
4,332 
2,958 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jesse Hewitt
Director Loan Account
- 
(9,823)
(9,814)
(9)
- 
(9,823)
(9,814)
(9)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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