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JJH Controls Engineering Ltd
Registered Number:11952603
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
JJH Controls Engineering Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11952603
As at 30 April 2024
JJH Controls Engineering Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,276
1,702
2
1,276
1,702
Current assets
Trade and other receivables
8,869
14,408
3
24,621
Cash and cash equivalents
18,807
33,215
33,490
Trade and other payables: amounts falling due within one
year
(15,532)
(16,925)
4
17,958
16,290
Net current assets
Total assets less current liabilities
17,566
19,660
Trade and other payables: amounts falling due after more
than one year
(5,800)
(3,508)
5
14,058
Net assets
13,860
Capital and reserves
Called up share capital
1
1
Retained earnings
14,057
13,859
14,058
13,860
Shareholders' funds
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J J Horman Director
These financial statements were approved and authorised for issue by the Board on 12 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
JJH Controls Engineering Ltd
Notes to the Financial Statements
Statutory Information
JJH Controls Engineering Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11952603.
Principal place of business:
6 Beckington Walk
Bedminster
Bristol
BS3 5EA
Registered address:
20-22 Wenlock Road
London
England
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 May 2023
4,228
At 30 April 2024
4,228
Provision for depreciation and impairment
At 01 May 2023
2,526
Charge for year
426
At 30 April 2024
2,952
At 30 April 2024
Net book value
1,276
At 30 April 2023
1,702
3. Trade and other receivables
2023
2024
£
£
Trade debtors
14,408
8,869
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5
For the year ended 30 April 2024
JJH Controls Engineering Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
2,400
2,400
Taxation and social security
5,307
3,175
Other creditors
9,218
9,957
16,925
15,532
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
3,508
5,800
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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