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REGISTERED NUMBER: 04061258 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

J H Marketing (Africa 2000) Limited

J H Marketing (Africa 2000) Limited (Registered number: 04061258)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J H Marketing (Africa 2000) Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mrs A J Whatley
P W Whatley





SECRETARY: P W Whatley





REGISTERED OFFICE: Pippins Cherry Drive
Forty Green
Beaconsfield
HP9 1XP





BUSINESS ADDRESS: 60 Grazeley Road
Three Mile Cross
Reading
Berkshire
RG7 1BJ





REGISTERED NUMBER: 04061258 (England and Wales)





ACCOUNTANTS: Friends.Tax LLP
Pippins
Cherry Drive
Forty Green
Beaconsfield
Buckinghamshire
HP9 1XP

J H Marketing (Africa 2000) Limited (Registered number: 04061258)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 17,221 23,867

CURRENT ASSETS
Debtors 5 354,339 175,975
Cash at bank 79,909 205,818
434,248 381,793
CREDITORS
Amounts falling due within one year 6 347,896 314,766
NET CURRENT ASSETS 86,352 67,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,573

90,894

CREDITORS
Amounts falling due after more than one year 7 13,005 16,994
NET ASSETS 90,568 73,900

CAPITAL AND RESERVES
Called up share capital 51,000 51,000
Retained earnings 39,568 22,900
90,568 73,900

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

J H Marketing (Africa 2000) Limited (Registered number: 04061258)

Balance Sheet - continued
31 August 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2025 and were signed on its behalf by:





Mrs A J Whatley - Director


J H Marketing (Africa 2000) Limited (Registered number: 04061258)

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

1. STATUTORY INFORMATION

J H Marketing (Africa 2000) 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.
Land and buildings - 10% on cost
Plant and machinery etc - 25% on reducing balance

Financial instruments
Basic financial instruments as covered by Section 11 of FRS102 are measured at amortised cost. The company does not have any other financial instruments as covered by Section 12 of FRS102.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

J H Marketing (Africa 2000) Limited (Registered number: 04061258)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2023 14,834 58,406 73,240
Additions - 2,551 2,551
At 31 August 2024 14,834 60,957 75,791
DEPRECIATION
At 1 September 2023 4,450 44,923 49,373
Charge for year 1,484 7,713 9,197
At 31 August 2024 5,934 52,636 58,570
NET BOOK VALUE
At 31 August 2024 8,900 8,321 17,221
At 31 August 2023 10,384 13,483 23,867

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 338,154 160,412
Other debtors 16,185 15,563
354,339 175,975

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 291,826 275,538
Taxation and social security 15,059 2,752
Other creditors 41,011 36,476
347,896 314,766

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Other creditors 13,005 16,994