Company registration number 10792417 (England and Wales)
JNH CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
JNH CONSULTING LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
JNH CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,871
15,298
Current assets
319,974
216,925
Prepayments and accrued income
2,061
2,904
Creditors: amounts falling due within one year
(86,343)
(55,954)
Net current assets
235,692
163,875
Total assets less current liabilities
249,563
179,173
Creditors: amounts falling due after more than one year
(17,953)
(21,272)
Net assets
231,610
157,901
Capital and reserves
231,610
157,901
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

 

During the year advances were made to the directors as follows:

 

Opening balance    £79,269

Advanced    £89,850

Repaid        (£51,000)

Closing balance    £118,119

 

The advance was interest free and repayable upon demand.

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

JNH Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wisteria House, 40 King Edward Avenue, Mansfield, United Kingdom, NG18 5AF.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

JNH CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 October 2024 and are signed on its behalf by:
Mr J N Newton-Hewlett
Director
Company registration number 10792417 (England and Wales)
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