J H Developments (GB) Limited 07307986 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 07307986 2023-04-01 2024-03-31 07307986 2024-03-31 07307986 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07307986 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07307986 bus:Micro-entities 2023-04-01 2024-03-31 07307986 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07307986 bus:FullAccounts 2023-04-01 2024-03-31 07307986 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07307986 bus:RegisteredOffice 2023-04-01 2024-03-31 07307986 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 07307986 bus:Director2 2023-04-01 2024-03-31 07307986 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07307986 countries:EnglandWales 2023-04-01 2024-03-31 07307986 2022-04-01 2023-03-31 07307986 2023-03-31 07307986 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07307986 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07307986

J H Developments (GB) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

J H Developments (GB) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J H Developments (GB) Limited

Company Information

Directors

Mrs Tracey Gillett

Mr Andrew Gillett

Company secretary

Mrs Tracey Gillett

Registered office

C/O Uk Trailer Parts Ltd, South Humberside Industrial Estate
Grimsby
England
DN31 2TB

Accountants

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

J H Developments (GB) Limited

(Registration number: 07307986)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

154,167

154,167

Current assets

16,796

12,844

Prepayments and accrued income

2,154

1,765

Creditors: Amounts falling due within one year

(130,708)

(118,191)

Net current liabilities

(111,758)

(103,582)

Total assets less current liabilities

42,409

50,585

Creditors: Amounts falling due after more than one year

-

(12,049)

Accruals and deferred income

(1,100)

(1,153)

 

41,309

37,383

Capital and reserves

41,309

37,383

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Uk Trailer Parts Ltd, South Humberside Industrial Estate
Grimsby
England
DN31 2TB

These financial statements were authorised for issue by the Board on 22 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

J H Developments (GB) Limited

(Registration number: 07307986)
Balance Sheet as at 31 March 2024

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Mrs Tracey Gillett
Company secretary and director

.........................................
Mr Andrew Gillett
Director