FreeAgent 23f232136ada2335ce76a9531b08aaf83d785375 false No description of principal activity 01 June 2023 31 May 2024 113457822023-06-012024-05-31 11345782uk-bus:Director12023-06-012024-05-31 11345782uk-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11345782uk-bus:Micro-entities2023-06-012024-05-31 11345782uk-bus:FullAccounts2023-06-012024-05-31 11345782uk-bus:PrivateLimitedCompanyLtd2023-06-012024-05-31 11345782uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-06-012024-05-31 113457822023-06-01 113457822024-05-31 11345782uk-core:CurrentFinancialInstruments2024-05-31 11345782uk-core:Non-currentFinancialInstruments2024-05-31 113457822022-06-012023-05-31 113457822023-05-31 11345782uk-core:CurrentFinancialInstruments2023-05-31 11345782uk-core:Non-currentFinancialInstruments2023-05-31 iso4217:GBP xbrli:pure

JH Project Control Limited

Unaudited financial statements for the year ended 31 May 2024


Company information

JH Project Control Limited is a private company limited by shares, registered in England and Wales, registered number 11345782.

The company's registered office is: 23 Kipling Grove, Stockton-on-Tees, TS19 7QT, United Kingdom.

Balance Sheet

as at 31 May 2024

2024 2023
£ £
Fixed assets 49,854.54 61,104.34
Current assets 81,627.07 59,321.23
Creditors: amounts falling due within one year (49,105.59) (33,417.15)
Net current assets / (liabilities) 32,521.48 25,904.08
Total assets less current liabilities 82,376.02 87,008.42
Creditors: amounts falling due after more than one year (51,171.62) (59,264.37)
Net assets 31,204.40 27,744.05
Capital and reserves 31,204.40 27,744.05

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

John Heald
07 February 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).