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Registration number: 14215490

JHM Design Ltd

Annual Report and Financial Statements

for the Year Ended 31 July 2024

 

JHM Design Ltd

Contents


 

Balance Sheet

1 to 2

 

JHM Design Ltd

Company registration number: 14215490
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

16,807

21,487

Current assets

21,426

19,850

Creditors: Amounts falling due within one year

(21,602)

(28,966)

Net current liabilities

(176)

(9,116)

Total assets less current liabilities

16,631

12,371

Accruals and deferred income

(1,085)

(975)

 

15,546

11,396

Capital and reserves

15,546

11,396

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'.

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

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

Approved and authorised by the director on 14 March 2025
 

Mr M J Cox
Director

   
     
 

JHM Design Ltd

Company registration number: 14215490
Balance Sheet as at 31 July 2024 (continued)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1

General information

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

The address of its registered office is:
5 Long Lane
Allesley
COVENTRY
CV5 9EP

These financial statements were authorised for issue by the director on 14 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).