REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 29 September 2023 |
for |
JH Engineering Services Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 29 September 2023 |
for |
JH Engineering Services Limited |
JH Engineering Services Limited (by shares) (Registered number: 05939016) |
Contents of the Financial Statements |
For The Year Ended 29 September 2023 |
Page |
Balance Sheet | 1 |
Accountants' Report | 3 |
JH Engineering Services Limited (by shares) (Registered number: 05939016) |
Balance Sheet |
29 September 2023 |
29.9.23 | 29.9.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 29 September 2023 and 29 September 2022: |
29.9.23 | 29.9.22 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
Interest was charged on this loan at the HMRC official rate. The loan is repayable on demand. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
JH Engineering Services Limited (by shares) (Registered number: 05939016) |
Balance Sheet - continued |
29 September 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
JH Engineering Services Limited (by shares) |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 29 September 2023.year |
We have prepared these financial statements based on the accounting records, information and |
explanations provided by you. We do not express any opinion on the financial statements. |
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view". |
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. |
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. |