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REGISTERED NUMBER: 05939016 (England and Wales)








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 2,648 2,236

CURRENT ASSETS 151,997 196,610

CREDITORS
Amounts falling due within one year (30,041 ) (70,024 )
NET CURRENT ASSETS 121,956 126,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,604

128,822

CAPITAL AND RESERVES 124,604 128,822

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

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
£    £   
J M Hehir
Balance outstanding at start of year 94,233 162,292
Amounts advanced 59,741 122,724
Amounts repaid (49,604 ) (190,783 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 104,370 94,233

Interest was charged on this loan at the HMRC official rate. The loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2023 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by:





J M Hehir - Director


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.








25 November 2024