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.