JH Developments Ltd 31/03/2020 iXBRL

JH Developments Ltd 31/03/2020 iXBRL

JH DEVELOPMENTS LTD - Company Information

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COMPANY REGISTRATION NUMBER: NI059742
JH DEVELOPMENTS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2020
JH Developments Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
JH Developments Ltd
Directors and other information
Directors Mr Liam Crampsie
Mr Philip Smyth
Company number NI059742
Registered office 2 Aghanloo Industrial Estate
Aghanloo Road
Limavady
Co L'Derry
BT49 0HE
Business address c/o P & L Electrics Ltd
2 Aghanloo Industrial Estate, Aghanloo Road
Limavady
Co L'Derry
BT49 0HE
Accountants PFS & Partners
16 Main Street
Limavady
Co L'Derry
BT49 0EU
Bankers Bank of Ireland
37-39 Main Street
Limavady
Co L'Derry
BT49 0EP
JH Developments Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JH Developments Ltd
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JH Developments Ltd for the year ended 31 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of JH Developments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JH Developments Ltd and state those matters that we have agreed to state to the board of directors of JH Developments Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JH Developments Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that JH Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JH Developments Ltd. You consider that JH Developments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JH Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
Co L'Derry
BT49 0EU
19 November 2020
JH Developments Ltd
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 208,345 208,345
_______ _______
Current assets 3,815 2,642
Creditors: amounts falling due within one year ( 86,812) ( 116,798)
_______ _______
Net current liabilities ( 82,997) ( 114,156)
_______ _______
Total assets less current liabilities 125,348 94,189
Creditors: amounts falling due after more than one year ( 60,784) ( 72,316)
Accruals and deferred income ( 350) ( 350)
_______ _______
Net assets 64,214 21,523
_______ _______
Capital and reserves 64,214 21,523
_______ _______
JH Developments Ltd
Year ended 31 March 2020
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 November 2020 , and are signed on behalf of the board by:
Mr Liam Crampsie Mr Philip Smyth
Director Director
Company registration number: NI059742
The company is a private company limited by shares, registered in Northern Ireland.