Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302023-07-011falseNo description of principal activity1truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07667254 2023-07-01 2024-06-30 07667254 2022-07-01 2023-06-30 07667254 2024-06-30 07667254 2023-06-30 07667254 c:Director1 2023-07-01 2024-06-30 07667254 c:RegisteredOffice 2023-07-01 2024-06-30 07667254 d:PlantMachinery 2023-07-01 2024-06-30 07667254 d:PlantMachinery 2024-06-30 07667254 d:PlantMachinery 2023-06-30 07667254 d:PlantMachinery d:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 07667254 d:CurrentFinancialInstruments 2024-06-30 07667254 d:CurrentFinancialInstruments 2023-06-30 07667254 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 07667254 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 07667254 d:ShareCapital 2024-06-30 07667254 d:ShareCapital 2023-06-30 07667254 d:RetainedEarningsAccumulatedLosses 2024-06-30 07667254 d:RetainedEarningsAccumulatedLosses 2023-06-30 07667254 c:FRS102 2023-07-01 2024-06-30 07667254 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07667254 c:FullAccounts 2023-07-01 2024-06-30 07667254 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07667254 6 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company registration number: 07667254







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024


JH EVENT SERVICES LTD






































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JH EVENT SERVICES LTD
 


 
COMPANY INFORMATION


Director
Mr J Howes 




Registered number
07667254



Registered office
Lynton House
7-12 Tavistock Square

London

WC1H 9LT




Accountants
Menzies LLP
Chartered Accountants

Lynton House

7-12 Tavistock Square

London

WC1H 9LT





 


JH EVENT SERVICES LTD
REGISTERED NUMBER:07667254



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
4,128
5,956

Investments
 5 
94,671
91,889

  
98,799
97,845

Current assets
  

Debtors: amounts falling due within one year
 6 
1,407
23,058

Cash at bank and in hand
  
17,744
9,786

  
19,151
32,844

Creditors: amounts falling due within one year
 7 
(15,916)
(33,570)

Net current assets/(liabilities)
  
 
 
3,235
 
 
(726)

Total assets less current liabilities
  
102,034
97,119

  

Net assets
  
102,034
97,119


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
102,033
97,118

  
102,034
97,119


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Mr J Howes
Director

Date: 24 February 2025

The notes on pages 2 to 5 form part of these financial statements.

Page 1

 


JH EVENT SERVICES LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

JH Event Services Ltd is a private company, limited by shares, registered in England & Wales, company registration number 07667254. The registered office is Lynton House, 7-12 Tavistock Square, London WC1H 9LT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.

Page 2

 


JH EVENT SERVICES LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

2.Accounting policies (continued)

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery
-
25%
straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.6

Valuation of investments

Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.7

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

 
2.8

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 3

 


JH EVENT SERVICES LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

4.


Tangible fixed assets





Plant and machinery

£



Cost or valuation


At 1 July 2023
15,206



At 30 June 2024

15,206



Depreciation


At 1 July 2023
9,250


Charge for the year on owned assets
1,828



At 30 June 2024

11,078



Net book value



At 30 June 2024
4,128



At 30 June 2023
5,956


5.


Fixed asset investments





Listed investments

£



Cost or valuation


At 1 July 2023
91,889


Management charges
(1,518)


Revaluations
4,300



At 30 June 2024
94,671




Page 4

 


JH EVENT SERVICES LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

6.


Debtors

2024
2023
£
£


Trade debtors
660
21,480

Other debtors
747
1,578

1,407
23,058



7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
1,340
1,139

Trade creditors
37
80

Corporation tax
1,907
-

Other taxation and social security
2,869
5,224

Other creditors
6,465
23,936

Accruals and deferred income
3,298
3,191

15,916
33,570



8.


Related party transactions

As at 30 June 2024, within other creditors there is a balance owed to the director of £6,278 (2023 - £23,585)
by the company. Interest is accruing and the loan is repayable on demand.

 
Page 5