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REGISTERED NUMBER: 09190275 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

H Jeffery Commissioning Ltd

H Jeffery Commissioning Ltd (Registered number: 09190275)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


H Jeffery Commissioning Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: H Jeffery
F Jeffery





REGISTERED OFFICE: 88 Doulton Close
Harlow
Essex
CM17 9RH





REGISTERED NUMBER: 09190275 (England and Wales)





ACCOUNTANTS: MG White Chartered Accountants
15 Rye Hill Road
Harlow
Essex
CM18 7JE

H Jeffery Commissioning Ltd (Registered number: 09190275)

Abridged Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 20,000 3,606

CURRENT ASSETS
Stocks 23,593 43,497
Debtors 19,625 -
Cash at bank and in hand 62,274 30,303
105,492 73,800
CREDITORS
Amounts falling due within one year 87,514 59,667
NET CURRENT ASSETS 17,978 14,133
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,978

17,739

CREDITORS
Amounts falling due after more than
one year

16,567

5,500
NET ASSETS 21,411 12,239

CAPITAL AND RESERVES
Called up share capital 5 200 200
Retained earnings 21,211 12,039
SHAREHOLDERS' FUNDS 21,411 12,239

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.

H Jeffery Commissioning Ltd (Registered number: 09190275)

Abridged 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 27 May 2025 and were signed on its behalf by:





H Jeffery - Director


H Jeffery Commissioning Ltd (Registered number: 09190275)

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

1. STATUTORY INFORMATION

H Jeffery Commissioning Ltd 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 etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.


H Jeffery Commissioning Ltd (Registered number: 09190275)

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

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 8,079
Additions 23,061
At 31 August 2024 31,140
DEPRECIATION
At 1 September 2023 4,473
Charge for year 6,667
At 31 August 2024 11,140
NET BOOK VALUE
At 31 August 2024 20,000
At 31 August 2023 3,606

H Jeffery Commissioning Ltd (Registered number: 09190275)

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

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary 1 100 100
100 Ordinary A 1 100 100
200 200

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
F Jeffery
Balance outstanding at start of year (87 ) (313 )
Amounts advanced - 226
Amounts repaid (276 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (363 ) (87 )

H Jeffery
Balance outstanding at start of year (135 ) (344 )
Amounts advanced 19,760 209
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,625 (135 )