JHC Holdings Limited Filleted Accounts Cover
JHC Holdings Limited
Company No. 09981728
Unaudited Accounts
29 February 2024
JHC Holdings Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was buying and selling of own real estate.
Director
The Director who served during the year was as follows:
J. Hoole
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Hoole
Director
05 September 2024
JHC Holdings Limited Balance Sheet Registrar
at
29 February 2024
Company No.
09981728
2024
2023
£
£
Fixed assets
1,067,1461,067,146
Current assets
2,1656,753
Creditors: Amounts falling due within one year
(976,473)
(987,734)
Net current liabilities
(974,308)
(980,981)
Total assets less current liabilities
92,83886,165
Accruals and deferred income
(1,283)
(1,356)
91,55584,809
Capital and reserves
91,555
84,809
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
JHC Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09981728
Its registered office is:
1 Second Avenue
Bluebridge
Halstead
Essex
CO9 2SU
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 September 2024 and signed on its behalf by:
J. Hoole - Director
JHC Holdings Limited0998172829 February 202401 March 2023false05 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was buying and selling of own real estate. 099817282023-03-012024-02-29099817282024-02-29099817282023-02-2809981728core:WithinOneYear2024-02-2909981728core:WithinOneYear2023-02-28099817282022-03-012023-02-2809981728countries:UnitedKingdom2023-03-012024-02-2909981728bus:RegisteredOffice2023-03-012024-02-29099817282023-03-0109981728bus:Micro-entities2023-03-012024-02-2909981728bus:FullAccounts2023-03-012024-02-2909981728bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2909981728bus:Director12023-03-012024-02-2909981728bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure