1 October 2023 false No description of principal activity Taxfiler 2024.6 10958606business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109586062023-09-30 109586062023-10-012024-09-30 10958606business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10958606business:FilletedAccounts2023-10-012024-09-30 109586062024-09-30 10958606business:Director12023-10-012024-09-30 10958606business:RegisteredOffice2023-10-012024-09-30 109586062023-09-30 10958606core:WithinOneYear2024-09-30 10958606core:WithinOneYear2023-09-30 10958606core:AfterOneYear2024-09-30 10958606core:AfterOneYear2023-09-30 10958606countries:EnglandWales2023-10-012024-09-30 109586062022-10-012023-09-30 10958606business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10958606 (England and Wales)
JFH Civil Engineering Limited Unaudited accounts for the year ended 30 September 2024
JFH Civil Engineering Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JFH Civil Engineering Limited Company Information for the year ended 30 September 2024
Director
Mr John Francis Harkin
Company Number
10958606 (England and Wales)
Registered Office
100 Burnham Road Wythall Birmingham B47 6AT England
Accountants
MNSK LTD 206 Robin Hood Lane Hall Green Birmingham West Midlands B28 0LG
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JFH Civil Engineering Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
230,261 
228,042 
Current assets
435,811 
586,952 
Creditors: amounts falling due within one year
(258,005)
(470,535)
Net current assets
177,806 
116,417 
Total assets less current liabilities
408,067 
344,459 
Creditors: amounts falling due after more than one year
(170,118)
(190,749)
Net assets
237,949 
153,710 
Capital and reserves
237,949 
153,710 
NOTES TO THE ACCOUNTS
1 Statutory information
JFH Civil Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 10958606. The registered office is 100 Burnham Road, Wythall, Birmingham, B47 6AT, England.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 September 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 director acknowledges his 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 12 November 2024
Mr John Francis Harkin Director Company Registration No. 10958606
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