Company Registration No. 15024286 (England and Wales)
J H A ESTATES LIMITED
Unaudited accounts
for the period from 24 July 2023 to 31 July 2024
J H A ESTATES LIMITED
Unaudited accounts
Contents
J H A ESTATES LIMITED
Company Information
for the period from 24 July 2023 to 31 July 2024
Directors
J Allen
A Hampshire
Company Number
15024286 (England and Wales)
Registered Office
14b Dunkirk Hill
Devizes
SN10 2BG
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
J H A ESTATES LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
11,072
Creditors: amounts falling due within one year
(29,929)
Net current liabilities
(18,857)
Profit and loss account
(18,314)
Shareholders' funds
(18,313)
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by
J Allen
Director
Company Registration No. 15024286
J H A ESTATES LIMITED
Notes to the Accounts
for the period from 24 July 2023 to 31 July 2024
J H A ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15024286. The registered office is 14b Dunkirk Hill, Devizes, SN10 2BG, 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 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
Computer equipment
5
Creditors: amounts falling due within one year
2024
Loans from directors
29,791
J H A ESTATES LIMITED
Notes to the Accounts
for the period from 24 July 2023 to 31 July 2024
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
-
(14,661)
(15)
(14,646)
Director's Loan Account
-
(15,160)
(15)
(15,145)
8
Average number of employees
During the period the average number of employees was 0.