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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
Page
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Jh Removals And Waste Disposal Ltd Company Information for the year ended 30 June 2024
Director
Jordan Hope
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
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Jh Removals And Waste Disposal Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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 
Net assets
157 
4,050 
Capital and reserves
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
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Jh Removals And Waste Disposal Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
- 
Accruals
2,479 
616 
12,213 
6,209 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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