0 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-30 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10505086 2022-11-30 2023-11-29 10505086 2023-11-29 10505086 2022-11-29 10505086 bus:Director1 2022-11-30 2023-11-29 10505086 core:WithinOneYear 2023-11-29 10505086 core:WithinOneYear 2022-11-29 10505086 core:AfterOneYear 2022-11-29 10505086 core:RestatedAmount 2022-11-29 10505086 bus:Director1 2022-11-29 10505086 bus:Director1 2023-11-29 10505086 bus:Director1 2021-11-29 10505086 bus:Director1 2022-11-29 10505086 bus:Director1 2021-11-30 2022-11-29 10505086 bus:Micro-entities 2022-11-30 2023-11-29 10505086 bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 10505086 bus:FullAccounts 2022-11-30 2023-11-29 10505086 bus:SmallCompaniesRegimeForAccounts 2022-11-30 2023-11-29 10505086 bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29
COMPANY REGISTRATION NUMBER: 10505086
JHGPCO Ltd
Filleted Unaudited Financial Statements
29 November 2023
JHGPCO Ltd
Statement of Financial Position
29 November 2023
2023
2022
£
£
£
Fixed assets
1,649
1
-------
----
Current assets
69,071
101,959
Prepayments and accrued income
10,232
--------
---------
79,303
101,959
Creditors: amounts falling due within one year
252
10,109
--------
---------
Net current assets
79,051
91,850
--------
--------
Total assets less current liabilities
80,700
91,851
Creditors: amounts falling due after more than one year
32,387
Accruals and deferred income
690
660
--------
--------
80,010
58,804
--------
--------
Capital and reserves
80,010
58,804
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Pope
( 402)
6,650
( 6,500)
( 252)
----
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Pope
( 39,754)
60,352
( 21,000)
( 402)
--------
--------
--------
----
For the year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
Mr J Pope
Director
Company registration number: 10505086
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 65, 151 Stockwell Road, London, SW9 9FX, United Kingdom.