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Registered Number: 10921303
England and Wales

 

 

 

H3.JIL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
  2023   2022
    £ £   £ £
Fixed assets   1,447      1,765 
Current assets 16,862      20,316   
Creditors: amount falling due within one year (2,851)     (2,647)  
Net current assets   14,011      17,669 
Total assets less current liabilities   15,458      19,434 
Creditors: amount falling due after more than one year   (11,855)     (16,133)
Net assets   3,603      3,301 
 

         
Capital and reserves   3,603      3,301 
 
NOTES TO THE ACCOUNTS

General Information
H3.JIL LTD is a private company, limited by shares, registered in England and Wales, registration number 10921303, registration address Flat 12 Silvercourt, Fosse Way, Nailsea, BS48 2BX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2022 3,200    3,200 
Additions  
Disposals  
At 31 August 2023 3,200    3,200 
Depreciation
At 01 September 2022 1,435    1,435 
Charge for year 318    318 
On disposals  
At 31 August 2023 1,753    1,753 
Net book values
Closing balance as at 31 August 2023 1,447    1,447 
Opening balance as at 01 September 2022 1,765    1,765 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 25 July 2024 and were signed on its behalf by:


--------------------------------
Olasunkanmi Manuel Oni
Director
1