Company Registration No. 13478334 (England and Wales)
Jh Removals And Waste Disposal Ltd
Unaudited accounts
for the year ended 30 June 2024
Jh Removals And Waste Disposal Ltd
Unaudited accounts
Contents
Jh Removals And Waste Disposal Ltd
Company Information
for the year ended 30 June 2024
Company Number
13478334 (England and Wales)
Registered Office
93 Wavendene Avenue
Egham
Surrey
TW20 8JZ
England
Accountants
Genesis Accountants
G27 Amber Court
William Armstrong Drive
Newcastle Upon Tyne
NE4 7YA
Jh Removals And Waste Disposal Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
12,370
10,259
Creditors: amounts falling due within one year
(12,213)
(6,209)
Net current assets
157
4,050
Called up share capital
1
1
Profit and loss account
156
4,049
Shareholders' funds
157
4,050
For the year ending 30 June 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 10 September 2024 and were signed on its behalf by
Jordan Hope
Director
Company Registration No. 13478334
Jh Removals And Waste Disposal Ltd
Notes to the Accounts
for the year ended 30 June 2024
Jh Removals And Waste Disposal Ltd is a private company, limited by shares, registered in England and Wales, registration number 13478334. The registered office is 93 Wavendene Avenue, Egham, Surrey, TW20 8JZ, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,074
5,593
Loans from directors
6,660
-
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).