| JJH Vegetation Management Limited |
| Registered number: |
11607071 |
| Balance Sheet |
| as at 31 October 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
(37) |
|
|
(37) |
|
| Creditors: amounts falling due within one year |
3 |
|
(400) |
|
|
(793) |
|
| Net current liabilities |
|
|
|
(437) |
|
|
(830) |
|
| Net liabilities |
|
|
|
(437) |
|
|
(830) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
(437) |
|
|
(830) |
|
| Shareholders' funds |
|
|
|
(437) |
|
|
(830) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| J Hague |
| Director |
| Approved by the board on 10 October 2025 |
|
| JJH Vegetation Management Limited |
| Notes to the Accounts |
| for the year ended 31 October 2024 |
|
|
| 1 |
Accounting policies |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Freehold buildings |
over 50 years |
|
Leasehold land and buildings |
over the lease term |
|
Plant and machinery |
over 4 years |
|
Fixtures, fittings, tools and equipment |
over 4 years |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Taxation and social security costs |
- |
|
393 |
|
Other creditors |
400 |
|
400 |
|
|
|
|
|
|
400 |
|
793 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
JJH Vegetation Management Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
2 Reservoir Cottage |
|
Revesby |
|
Boston |
|
Lincolnshire |
|
PE22 7AY |