Accounts filed on 31-05-2020

Accounts filed on 31-05-2020

J&H CONSULTANCY LIMITED - Company Information

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Registered number: 12026069
J&H Consultancy Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
Prepared By:
JER Accounts Service
Accountants/Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
J&H Consultancy Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
DIRECTORS
Heidi Cara Boutcher
Jonathan Michael Boutcher
REGISTERED OFFICE
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12026069
BANKERS
Lloyds
ACCOUNTANTS
JER Accounts Service
Accountants/Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
J&H Consultancy Limited
ACCOUNTS
FOR THEYEARENDED31/05/2020
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
J&H Consultancy Limited
BALANCE SHEET AT 31/05/2020
20202019
Notes££
CURRENT ASSETS
Cash at bank and in hand16,614-
16,614-
CREDITORS: Amounts falling due within one year33,809-
NET CURRENT ASSETS12,805-
TOTAL ASSETS LESS CURRENT LIABILITIES12,805-
CREDITORS: Amounts falling due after more than one year4730-
NET ASSETS12,075-
CAPITAL AND RESERVES
Called up share capital5100-
Profit and loss account11,975-
SHAREHOLDERS' FUNDS12,075-
For the year ending 31/05/2020 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/06/2020 and signed on their behalf by
.............................
Heidi Cara Boutcher
Director
J&H Consultancy Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20202019
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
Accruals3,809-
3,809-
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20202019
££
Loans >1yr730-
730-
J&H Consultancy Limited
5. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100-
New shares issued during period:
100 Ordinary shares of £1 each100
100-