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Registered Number: 10671404
England and Wales

 

 

 

JH148 LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 283,291    289,072 
283,291    289,072 
Current assets      
Debtors 814    367 
Cash at bank and in hand 20,574    145,599 
21,388    145,966 
Creditors: amount falling due within one year (332,109)   (281,808)
Net current assets (310,721)   (135,842)
 
Total assets less current liabilities (27,430)   153,230 
Creditors: amount falling due after more than one year   (187,651)
Net assets (27,430)   (34,421)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (27,432)   (34,423)
Shareholders' funds (27,430)   (34,421)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 December 2024 and were signed on its behalf by:


-------------------------------
James Ridout
Director
1
General Information
JH148 Ltd is a private company, limited by shares, registered in England and Wales, registration number 10671404, registration address 25 High Street, Corsham, Wiltshire, SN13 0ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 April 2023 289,072    289,072 
Additions  
Disposals  
At 31 March 2024 289,072    289,072 
Depreciation
At 01 April 2023  
Charge for year 5,781    5,781 
On disposals  
At 31 March 2024 5,781    5,781 
Net book values
Closing balance as at 31 March 2024 283,291    283,291 
Opening balance as at 01 April 2023 289,072    289,072 


2