Company Registration No. 12563956 (England and Wales)
J H STRATEGY LTD
Unaudited accounts
for the year ended 31 March 2024
J H STRATEGY LTD
Unaudited accounts
Contents
J H STRATEGY LTD
Company Information
for the year ended 31 March 2024
Director
Mr. Jagdeep Singh Sandhu
Company Number
12563956 (England and Wales)
Registered Office
14 SALCOMBE DRIVE
ROMFORD
RM6 6DX
ENGLAND
Accountants
SYED ARIF & CO (ACCOUNTANTS)
114 CRANBROOK ROAD
ILFORD
ESSEX
IG1 4LZ
J H STRATEGY LTD
Statement of financial position
as at 31 March 2024
Tangible assets
157,976
157,976
Cash at bank and in hand
5,636
527
Creditors: amounts falling due within one year
(48,680)
(48,680)
Net current liabilities
(43,512)
(48,153)
Total assets less current liabilities
114,464
109,823
Creditors: amounts falling due after more than one year
(114,760)
(114,760)
Net liabilities
(296)
(4,937)
Called up share capital
100
100
Profit and loss account
(396)
(5,037)
Shareholders' funds
(296)
(4,937)
For the 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. 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 13 August 2024 and were signed on its behalf by
Mr. Jagdeep Singh Sandhu
Director
Company Registration No. 12563956
J H STRATEGY LTD
Notes to the Accounts
for the year ended 31 March 2024
J H STRATEGY LTD is a private company, limited by shares, registered in England and Wales, registration number 12563956. The registered office is 14 SALCOMBE DRIVE, ROMFORD, RM6 6DX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
48,680
48,680
J H STRATEGY LTD
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
114,760
114,760
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).