IRIS Accounts Production v24.3.2.46 09739519 director 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097395192022-11-30097395192023-11-30097395192022-12-012023-11-30097395192021-11-30097395192021-12-012022-11-30097395192022-11-3009739519ns15:EnglandWales2022-12-012023-11-3009739519ns14:PoundSterling2022-12-012023-11-3009739519ns10:Director12022-12-012023-11-3009739519ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3009739519ns10:SmallEntities2022-12-012023-11-3009739519ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3009739519ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3009739519ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3009739519ns10:FullAccounts2022-12-012023-11-3009739519ns10:RegisteredOffice2022-12-012023-11-3009739519ns5:CurrentFinancialInstruments2023-11-3009739519ns5:CurrentFinancialInstruments2022-11-3009739519ns5:Non-currentFinancialInstruments2023-11-3009739519ns5:Non-currentFinancialInstruments2022-11-3009739519ns5:ShareCapital2023-11-3009739519ns5:ShareCapital2022-11-3009739519ns5:RetainedEarningsAccumulatedLosses2023-11-3009739519ns5:RetainedEarningsAccumulatedLosses2022-11-3009739519ns5:PlantMachinery2022-11-3009739519ns5:MotorVehicles2022-11-3009739519ns5:ComputerEquipment2022-11-3009739519ns5:PlantMachinery2022-12-012023-11-3009739519ns5:MotorVehicles2022-12-012023-11-3009739519ns5:ComputerEquipment2022-12-012023-11-3009739519ns5:PlantMachinery2023-11-3009739519ns5:MotorVehicles2023-11-3009739519ns5:ComputerEquipment2023-11-3009739519ns5:PlantMachinery2022-11-3009739519ns5:MotorVehicles2022-11-3009739519ns5:ComputerEquipment2022-11-3009739519ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3009739519ns5:WithinOneYearns5:CurrentFinancialInstruments2022-11-30
REGISTERED NUMBER: 09739519 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

J H UTILITY SERVICES LIMITED

J H UTILITY SERVICES LIMITED (REGISTERED NUMBER: 09739519)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J H UTILITY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: J Howe





REGISTERED OFFICE: The Old Court House
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 09739519 (England and Wales)





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

J H UTILITY SERVICES LIMITED (REGISTERED NUMBER: 09739519)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,630 29,846

CURRENT ASSETS
Debtors 5 71,434 88,249
Cash at bank and in hand 2,887 10
74,321 88,259
CREDITORS
Amounts falling due within one year 6 33,151 38,449
NET CURRENT ASSETS 41,170 49,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,800

79,656

CREDITORS
Amounts falling due after more than one
year

7

26,312

16,799
NET ASSETS 63,488 62,857

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 63,388 62,757
SHAREHOLDERS' FUNDS 63,488 62,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2025 and were signed by:





J Howe - Director


J H UTILITY SERVICES LIMITED (REGISTERED NUMBER: 09739519)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

J H Utility Services Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on the reducing balance
Motor vehicles - 25% on the reducing balance
Computer equipment - 25% on the reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 23,735 43,499 3,992 71,226
Additions - 34,995 - 34,995
At 30 November 2023 23,735 78,494 3,992 106,221
DEPRECIATION
At 1 December 2022 18,717 20,028 2,635 41,380
Charge for year 1,255 14,617 339 16,211
At 30 November 2023 19,972 34,645 2,974 57,591
NET BOOK VALUE
At 30 November 2023 3,763 43,849 1,018 48,630
At 30 November 2022 5,018 23,471 1,357 29,846

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,642 9,517
Social security and other
taxes 52,400 31,313
Corporation tax - 46,259
VAT 2,657 1,160
Prepayments 2,735 -
71,434 88,249

J H UTILITY SERVICES LIMITED (REGISTERED NUMBER: 09739519)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 8,357 5,040
Trade creditors 5,199 7,934
Taxation and social security 7,306 11,122
Other creditors 12,289 14,353
33,151 38,449

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 26,312 16,799