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REGISTERED NUMBER: 14918093 (England and Wales)



















Unaudited Financial Statements

for the Period 6 June 2023 to 30 June 2024

for

JHB Properties Ltd

JHB Properties Ltd (Registered number: 14918093)






Contents of the Financial Statements
for the Period 6 June 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JHB Properties Ltd

Company Information
for the Period 6 June 2023 to 30 June 2024







DIRECTORS: J P Bentley
H R Bentley





REGISTERED OFFICE: Parsley Edge
23 Chapel Street
Ticknall
Derby
Derbyshire
DE73 7JY





REGISTERED NUMBER: 14918093 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

JHB Properties Ltd (Registered number: 14918093)

Balance Sheet
30 June 2024

Notes £   
CURRENT ASSETS
Debtors 4 7,578
Cash at bank 13,355
20,933
CREDITORS
Amounts falling due within one year 5 5,887
NET CURRENT ASSETS 15,046
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,046

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 14,946
15,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





J P Bentley - Director


JHB Properties Ltd (Registered number: 14918093)

Notes to the Financial Statements
for the Period 6 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

JHB Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Government grants
Grant income is recognised in the same period as the expenditure which it relates to.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 7,578

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 4,385
Social security and other taxes 60
Accrued expenses 1,442
5,887