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COMPANY REGISTRATION NUMBER: 14468552
JSHI Ltd
Unaudited financial statements
For the year ended
30 November 2024
JSHI Ltd
Statement of financial position
30 November 2024
2024
2023
£
£
£
£
Fixed assets
15,960
18,038
-------
-------
Current assets
52,125
2,972
Prepayments and accrued income
1,275
-------
------
53,400
2,972
Creditors: amounts falling due within one year
( 16,685)
( 4,447)
-------
-------
Net current assets/(liabilities)
36,715
( 1,475)
-------
-------
Total assets less current liabilities
52,675
16,563
Accruals and deferred income
( 3,720)
( 1,680)
-------
-------
48,955
14,883
-------
-------
Capital and reserves
48,955
14,883
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At 30th November 2024 Mr J Shreeve owed the company £32,046 (2023: the company owed Mr J Shreeve £3,241).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Mr J P Shreeve
Director
Company registration number: 14468552
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Covent Garden Road, Caister-On-Sea, Great Yarmouth, Norfolk, NR30 5SB, England.