J H (Cumbria) Limited 08565445 false 2023-07-01 2024-12-31 2024-12-31 The principal activity of the company is sales agent. Digita Accounts Production Advanced 6.30.9574.0 true 08565445 2023-07-01 2024-12-31 08565445 2024-12-31 08565445 bus:Director1 1 2024-12-31 08565445 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08565445 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 08565445 bus:Micro-entities 2023-07-01 2024-12-31 08565445 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-12-31 08565445 bus:FilletedAccounts 2023-07-01 2024-12-31 08565445 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-12-31 08565445 bus:RegisteredOffice 2023-07-01 2024-12-31 08565445 bus:Director1 2023-07-01 2024-12-31 08565445 bus:Director1 1 2023-07-01 2024-12-31 08565445 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 08565445 countries:EnglandWales 2023-07-01 2024-12-31 08565445 bus:Director1 1 2023-06-30 08565445 2022-07-01 2023-06-30 08565445 2023-06-30 08565445 bus:Director1 1 2023-06-30 08565445 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08565445 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 08565445 bus:Director1 1 2022-07-01 2023-06-30 08565445 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Company Registration number: 08565445

J H (Cumbria) Limited

Unaudited Financial Statements

for the
Period from 1 July 2023 to 31 December 2024

 

J H (Cumbria) Limited

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

J H (Cumbria) Limited

Balance Sheet as at 31 December 2024

2024
£

2023
£

         

Current assets

 

7,937

 

10,760

Creditors: Amounts falling due within one year

 

(6,316)

 

(5,969)

Total assets less current liabilities

 

1,621

 

4,791

Creditors: Amounts falling due after more than one year

 

(1,111)

 

(4,600)

   

510

 

191

Capital and reserves

 

510

 

191

 

J H (Cumbria) Limited

Balance Sheet as at 31 December 2024 (continued)

Notes to the financial statements for the Period from 1 July 2023 to 31 December 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Caldew Close
Carlisle
CA3 9JL

These financial statements were authorised for issue by the director on 21 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2023 - 0).

 

J H (Cumbria) Limited

Balance Sheet as at 31 December 2024 (continued)

Notes to the financial statements for the Period from 1 July 2023 to 31 December 2024 (continued)

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Mr J Holdaway

Director's Loan Account

4,590

6,691

(4,590)

6,691

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr J Holdaway

Director's Loan Account

4,519

4,590

(4,519)

4,590

 

J H (Cumbria) Limited

Balance Sheet as at 31 December 2024 (continued)

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 January 2025
 

.........................................
Mr J Holdaway
Director

Company registration number: 08565445