Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was quantity surveying activities. J Cox 18/10/2018 J H Cox 18/10/2018 11629605 2024-03-31 11629605 bus:Director1 2024-03-31 11629605 bus:Director2 2024-03-31 11629605 2023-03-31 11629605 core:CurrentFinancialInstruments 2024-03-31 11629605 core:CurrentFinancialInstruments 2023-03-31 11629605 2023-04-01 2024-03-31 11629605 bus:Micro-entities 2023-04-01 2024-03-31 11629605 bus:FilletedAccounts 2023-04-01 2024-03-31 11629605 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11629605 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11629605 bus:Director1 2023-04-01 2024-03-31 11629605 bus:Director2 2023-04-01 2024-03-31 11629605 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 11629605 (England and Wales)

JHC SURVEYING LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

JHC SURVEYING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

JHC SURVEYING LTD

BALANCE SHEET

As at 31 March 2024
JHC SURVEYING LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 2,625 2,044
Current assets 67,785 60,355
Prepayments and accrued income 1,739 1,647
Creditors: amounts falling due within one year ( 8,546) ( 8,988)
Net current assets 60,978 53,014
Total assets less current liabilities 63,603 55,058
Accruals and deferred income ( 2,558) ( 2,250)
Net assets 61,045 52,808
Capital and reserves 61,045 52,808

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of JHC Surveying Ltd (registered number: 11629605) were approved and authorised for issue by the Board of Directors on 20 August 2024 and were signed on its behalf by:

J Cox
Director
J H Cox
Director
JHC SURVEYING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
JHC SURVEYING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11629605). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2023, the balance owed by the director was £330. During the year, £27,760 was advanced to the director, and £28,090 was repaid by the director. At 31 March 2024, the balance owed by the director was £0.

At 1 April 2022, the balance owed by the director was £556. During the year, £29,774 was advanced to the director, and £30,000 was repaid by the director. At 31 March 2023, the balance owed by the director was £330.