Registered number
10743987
JRH Industry & General Services Ltd
Filleted Accounts
31 March 2024
JRH Industry & General Services Ltd
Registered number: 10743987
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 18,103 18,103
Current assets
Savings Account 3484 420 420
Cash at bank and in hand 1,217 2,738
1,637 3,158
Creditors: amounts falling due within one year 4 (5,663) (3,989)
Net current liabilities (4,026) (831)
Total assets less current liabilities 14,077 17,272
Bounce Back Loan (5,298) (8,074)
Net assets 8,779 9,198
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,679 9,098
Shareholder's funds 8,779 9,198
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Jason Howard
Director
Approved by the board on 16 October 2024
JRH Industry & General Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 April 2023 20,032
At 31 March 2024 20,032
Depreciation
At 1 April 2023 1,929
At 31 March 2024 1,929
Net book value
At 31 March 2024 18,103
At 31 March 2023 18,103
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 1,498 1,253
Taxation and social security costs - 1,520
Other creditors 4,165 1,216
5,663 3,989
5 Other information
JRH Industry & General Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
7 The Croft
Lowestoft
Suffolk
NR32 2BQ
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