0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08493539 2023-05-01 2024-04-30 08493539 2024-04-30 08493539 2023-04-30 08493539 2022-05-01 2023-04-30 08493539 2023-04-30 08493539 2022-04-30 08493539 bus:Director1 2023-05-01 2024-04-30 08493539 bus:Director2 2023-05-01 2024-04-30 08493539 core:WithinOneYear 2024-04-30 08493539 core:WithinOneYear 2023-04-30 08493539 bus:Director1 2023-04-30 08493539 bus:Director1 2024-04-30 08493539 bus:Director2 2023-04-30 08493539 bus:Director2 2024-04-30 08493539 bus:Director1 2022-04-30 08493539 bus:Director1 2023-04-30 08493539 bus:Director2 2022-04-30 08493539 bus:Director2 2023-04-30 08493539 bus:Director1 2022-05-01 2023-04-30 08493539 bus:Director2 2022-05-01 2023-04-30 08493539 bus:Micro-entities 2023-05-01 2024-04-30 08493539 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08493539 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08493539 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08493539 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 08493539
Jethro Hill Limited
Filleted Unaudited Financial Statements
30 April 2024
Jethro Hill Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
500,000
500,000
----------
----------
Current assets
15,850
94,590
Creditors: amounts falling due within one year
326,517
413,739
----------
----------
Net Current Liabilities
( 310,667)
( 319,149)
----------
----------
Total Assets Less Current Liabilities
189,333
180,851
Provisions for liabilities
27,854
27,854
Accruals and deferred income
600
600
----------
----------
160,879
152,397
----------
----------
Capital and reserves
160,879
152,397
----------
----------
Notes to the Financial Statements
1. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Handley
205,877
( 43,624)
162,253
Mrs E Handley
205,876
( 43,625)
162,251
----------
----
---------
----------
411,753
( 87,249)
324,504
----------
----
---------
----------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Handley
( 205,139)
( 738)
( 205,877)
Mrs E Handley
( 205,139)
( 737)
( 205,876)
----------
-------
----
----------
( 410,278)
( 1,475)
( 411,753)
----------
-------
----
----------
The non-interest bearing loans are repayable on demand.
For the year ending 30th April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 18 January 2025 , and are signed on behalf of the board by:
Mr J Handley
Director
Company registration number: 08493539
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.