JFH Services Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 04763521

JFH Services Ltd

Filleted Unaudited Financial Statements

31 March 2022

JFH Services Ltd

Financial Statements

Year ended 31 March 2022

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

JFH Services Ltd

Officers and Professional Advisers

The board of directors	John Frederick Hercock
	Valerie Ann Hercock
	Peter John Hercock

Company secretary	Valerie Ann Hercock

Registered office	99 Brockenhurst Avenue
	Worcester Park
	Surrey
	KT4 7RH

Accountants	West Wake Price LLP
	Chartered Accountants
	The Mezzanine Floor
	68 Cornhill
	London
	EC3V 3QX

Bankers	Metro Bank
	One Southampton Row
	London
	WC1B 5HA

JFH Services Ltd

Statement of Financial Position

31 March 2022

	2022		2021
	£	£	£
Fixed assets		901	297
		----	----

Current assets	52,489		65,425
Prepayments and accrued income	374		421
	--------		--------
		52,863	65,846

Creditors: amounts falling due within one year	( 374)	( 2,847)
	--------	--------
Net current assets	52,489	62,999
	--------	--------
Total assets less current liabilities	53,390	63,296

Accruals and deferred income	( 720)	( 1,680)
	--------	--------
	52,670	61,616
	--------	--------

Capital and reserves	52,670	61,616
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
John Frederick Hercock	( 1,916)	( 374)	1,916	( 374)
	-------	----	-------	----

	2021
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
John Frederick Hercock	( 1,717)	( 1,916)	1,717	( 1,916)
	-------	-------	-------	-------

3. Going concern

In the course of preparing the financial statements for the year ended 31 March 2022 the directors have assessed whether the company is a going concern. The Covid-19 pandemic has had a significant impact on the UK economy. However, the directors are confident that it is unlikely that the company will be adversely affected. As the situation remains ongoing, the directors will continue to monitor this on a regular basis. They have considered all available information about the future and will ensure that the company has adequate resources available to finance its activities and other obligations during the course of the next twelve months and, therefore, no material uncertainties have been identified by the directors that may cast any significant doubt about the ability of the company to continue as a going concern.

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 7 June 2022 , and are signed on behalf of the board by:

John Frederick Hercock

Director

Company registration number: 04763521

The company is a private company limited by shares, registered in England and Wales.