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Registration number: 11078695

JHTG Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

JHTG Holdings Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

JHTG Holdings Limited

Company Information

Directors

Ian Goodwin

Claire Goodwin

Registered office

54 Moss Lane
Churchtown
Southport
Merseyside
PR9 7QS

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Southport
Merseyside
PR9 9TL

 

JHTG Holdings Limited

(Registration number: 11078695)
Statement of Financial Position as at 30 November 2023

2023
£

Current assets

20,777

Creditors: Amounts falling due within one year

(4,955)

Total assets less current liabilities

15,822

Accruals and deferred income

(696)

 

15,126

Capital and reserves

15,126

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Moss Lane
Churchtown
Southport
Merseyside
PR9 7QS
England

These financial statements were authorised for issue by the Board on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JHTG Holdings Limited

(Registration number: 11078695)
Statement of Financial Position as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
Ian Goodwin
Director

.........................................
Claire Goodwin
Director