Registered Number SC469755

JHP 23 LIMITED

Micro-entity Accounts

28 February 2024

JHP 23 LIMITED Registered Number SC469755

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
784,182
782,799
Current Assets
21,417
2,304
Prepayments and accrued income
763
679
Creditors: amounts falling due within one year
(15,654)
(1,253)
Net current assets (liabilities)
6,526
1,730
Total assets less current liabilities
790,708
784,529
Creditors: amounts falling due after more than one year
(783,703)
(772,177)
Accruals and deferred income
(6,418)
(11,460)
Total net assets (liabilities)
587
892
Capital and reserves
587
892
  • For the year ending 28 February 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2024

And signed on their behalf by:
Mrs JH Phillips, Director

JHP 23 LIMITED Registered Number SC469755

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0