Registered number
13447753
J&H Digital Ltd
Unaudited Filleted Accounts
30 June 2024
J&H Digital Ltd
Registered number: 13447753
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 4,185 4,095
Current assets 265,931 95,428
Prepayments and accrued income 376 61
266,307 95,489
Creditors: amounts falling due within one year (78,970) (29,304)
Net current assets 187,337 66,185
Total assets less current liabilities 191,522 70,280
Net assets 191,522 70,280
Capital and reserves 191,522 70,280
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Hawthorne Farmhouse Ince Lane, Wimbolds Trafford, Chester, United Kingdom, CH2 4JP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
J Spence H Neeson
Director Director
Approved by the board on 28 October 2024
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