Company Registration No. 04908355 (England and Wales)
JHJ Facilities Support Limited
Unaudited accounts
for the year ended 31 October 2024
JHJ Facilities Support Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
JHJ Facilities Support Limited
Company Information
for the year ended 31 October 2024
Directors
D K Buckley
J Buckley
Company Number
04908355 (England and Wales)
Registered Office
11 Ashanti Way
Blunsdon
Wiltshire
SN26 7BU
Accountants
Collier-Marsh Accountancy
Old Coach House
Seagry Road
Sutton Benger
Wiltshire
SN15 4RX
JHJ Facilities Support Limited
Statement of Financial Position
as at 31 October 2024
Current assets
28,460
35,553
Creditors: amounts falling due within one year
(36,220)
(39,269)
Net current liabilities
(7,760)
(3,716)
Total assets less current liabilities
(2,322)
815
Accruals and deferred income
(327)
(715)
(Net liabilities)/net assets
(2,649)
100
Capital and reserves
(2,649)
100
JHJ Facilities Support Limited is a private company, limited by shares, registered in England and Wales, registration number 04908355. The registered office is 11 Ashanti Way, Blunsdon, Wiltshire, SN26 7BU.
2 Directors' advances, credit and guarantees
At the end of the financial year, there was an amount due to JHJ Facilities Support Limited from the directors totalling £8,145. The amount is included within Current assets. The balance was repaid after the end of the financial year.
There were no guarantees made to the directors during the year or outstanding at the end of the financial year.
3 Guarantees and other financial commitments
There were no capital commitments or pension commitments during or at the end of the financial year.
There were no financial commitments during or at the end of the financial year.
There were no contingent liabilities during or at the end of the financial year.
4 Average number of employees
During the year the average number of employees was 2 (2023: 2).
JHJ Facilities Support Limited
Statement of Financial Position
as at 31 October 2024 (continued)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2025
J Buckley
Director
Company Registration No. 04908355