1 28/02/2024 2024-02-28 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC724221 2023-03-01 2024-02-28 SC724221 2024-02-28 SC724221 2022-03-01 2023-02-28 SC724221 2023-02-28 SC724221 bus:RegisteredOffice 2023-03-01 2024-02-28 SC724221 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 SC724221 bus:Director1 2023-03-01 2024-02-28 SC724221 core:WithinOneYear 2024-02-28 SC724221 bus:Director1 2023-02-28 SC724221 bus:Director1 2024-02-28 SC724221 bus:Director1 2022-02-28 SC724221 bus:Director1 2023-02-28 SC724221 bus:Micro-entities 2023-03-01 2024-02-28 SC724221 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 SC724221 bus:FullAccounts 2023-03-01 2024-02-28 SC724221 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 SC724221 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Company registration number: SC724221
JH2022 Ltd
Unaudited filleted financial statements
28 February 2024
JH2022 Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JH2022 Ltd
Directors and other information
Director Jamie Haggart
Company number SC724221
Registered office 16 Mey Court
Dunfermline
Fife
KY11 8FT
Business address 16 Mey Court
Dunfermline
Fife
KY11 8FT
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
JH2022 Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of JH2022 Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JH2022 Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of JH2022 Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JH2022 Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JH2022 Ltd and its director as a body for our work or for this report.
It is your duty to ensure that JH2022 Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JH2022 Ltd. You consider that JH2022 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JH2022 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountant
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
5 June 2024
JH2022 Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 576 720
_______ _______
Current assets 4,642 6,082
Creditors: amounts falling due within one year ( 3,773) -
_______ _______
Net current assets 869 6,082
_______ _______
Total assets less current liabilities 1,445 6,802
Accruals and deferred income ( 1,080) ( 4,520)
_______ _______
Net assets 365 2,282
_______ _______
Capital and reserves 365 2,282
_______ _______
JH2022 Ltd
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Jamie Haggart 3,056 1,512 4,568
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Jamie Haggart 3,056 - 3,056
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 June 2024 , and are signed on behalf of the board by:
Jamie Haggart
Director
Company registration number: SC724221
The company is a private company limited by shares, registered in Scotland.