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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
Page
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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
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J H A ESTATES LIMITED Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
544 
Current assets
Cash at bank and in hand
11,072 
Creditors: amounts falling due within one year
(29,929)
Net current liabilities
(18,857)
Net liabilities
(18,313)
Capital and reserves
Called up share capital
1 
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
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J H A ESTATES LIMITED Notes to the Accounts for the period from 24 July 2023 to 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 24 July 2023
- 
Additions
548 
At 31 July 2024
548 
Depreciation
Charge for the period
4 
At 31 July 2024
4 
Net book value
At 31 July 2024
544 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
29,791 
Accruals
138 
29,929 
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J H A ESTATES LIMITED Notes to the Accounts for the period from 24 July 2023 to 31 July 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Allen
Director's Loan Account
- 
(14,661)
(15)
(14,646)
A Hampshire
Director's Loan Account
- 
(15,160)
(15)
(15,145)
- 
(29,821)
(30)
(29,791)
8
Average number of employees
During the period the average number of employees was 0.
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