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Company Registration No. 06461184 (England and Wales)
JJHB Ltd Unaudited accounts for the year ended 5 April 2024
JJHB Ltd Unaudited accounts Contents
Page
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JJHB Ltd Company Information for the year ended 5 April 2024
Directors
HARVEY BAINBRIDGE JOANNA DEAN
Company Number
06461184 (England and Wales)
Registered Office
91 COASTAL ROAD BOLTON LE SANDS CARNFORTH LA5 8JH
Accountants
SARA JANE DOBSON 23 DALLAM AVENUE MORECAMBE LANCASHIRE LA4 5BB
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JJHB Ltd Accountants' report
Accountants' report to the board of directors of JJHB Ltd on the preparation of the unaudited statutory accounts for the year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JJHB Ltd for the year ended 5 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JJHB Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JJHB Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JJHB Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JJHB Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JJHB Ltd . You consider that JJHB Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JJHB Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SARA JANE DOBSON 23 DALLAM AVENUE MORECAMBE LANCASHIRE LA4 5BB 26 November 2024
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JJHB Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
33,972 
33,972 
Cash at bank and in hand
31 
14 
34,003 
33,986 
Creditors: amounts falling due within one year
(6,766)
(6,761)
Net current assets
27,237 
27,225 
Total assets less current liabilities
27,237 
27,225 
Creditors: amounts falling due after more than one year
(51,061)
(62,280)
Net liabilities
(23,824)
(35,055)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(23,724)
(34,955)
Shareholders' funds
(23,824)
(35,055)
For the year ending 5 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
HARVEY BAINBRIDGE Director Company Registration No. 06461184
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JJHB Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
JJHB Ltd is a private company, limited by shares, registered in England and Wales, registration number 06461184. The registered office is 91 COASTAL ROAD , BOLTON LE SANDS , CARNFORTH , LA5 8JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Going concern
At the balance sheet date the company's liabilities exceeded its net assets. This remains unchanged from previous years as the Company was not trading. As the directors are the only creditors of the Company they have provided a personal assurance that they will continue to support the business.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
33,972 
33,972 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,486 
6,486 
Trade creditors
280 
275 
6,766 
6,761 
At the balance sheet date, the company owed Mr H T Bainbridge £38,065
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,254 
31,259 
Loans from directors
24,807 
31,021 
51,061 
62,280 
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JJHB Ltd Notes to the Accounts for the year ended 5 April 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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