Company Registration No. 11849365 (England and Wales)
JPH Building Limited
Unaudited accounts
for the year ended 29 February 2024
JPH Building Limited
Unaudited accounts
Contents
JPH Building Limited
Company Information
for the year ended 29 February 2024
Director
Jason Peter Heseltine
Company Number
11849365 (England and Wales)
Registered Office
7 The Firs
Swindon Village
Cheltenham
Gloucestershire
GL51 9RU
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
JPH Building Limited
Statement of financial position
as at 29 February 2024
Tangible assets
2,579
3,588
Cash at bank and in hand
7,108
18,141
Creditors: amounts falling due within one year
(10,798)
(21,715)
Net current liabilities
(2,478)
(3,574)
Called up share capital
100
100
Profit and loss account
1
(86)
Shareholders' funds
101
14
For the year ending 29 February 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 18 June 2024 and were signed on its behalf by
Jason Peter Heseltine
Director
Company Registration No. 11849365
JPH Building Limited
Notes to the Accounts
for the year ended 29 February 2024
JPH Building Limited is a private company, limited by shares, registered in England and Wales, registration number 11849365. The registered office is 7 The Firs, Swindon Village, Cheltenham, Gloucestershire, GL51 9RU.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
898
7,124
1,085
591
9,698
At 29 February 2024
898
7,124
1,085
591
9,698
At 1 March 2023
560
4,431
675
444
6,110
Charge for the year
85
673
103
148
1,009
At 29 February 2024
645
5,104
778
592
7,119
At 29 February 2024
253
2,020
307
(1)
2,579
At 28 February 2023
338
2,693
410
147
3,588
JPH Building Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,696
7,918
Taxes and social security
4,755
5,283
Loans from directors
2,100
4,156
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).