Micro-entity Accounts - JJHL AND CO LIMITED

Micro-entity Accounts - JJHL AND CO LIMITED

JJHL AND CO LIMITED - Company Information

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Registered Number 08813013

JJHL AND CO LIMITED

Micro-entity Accounts

31 December 2021

JJHL AND CO LIMITED Registered Number 08813013

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
100
100
Fixed Assets
5,443
3,480
Current Assets
22,739
21,184
Prepayments and accrued income
219
-
Creditors: amounts falling due within one year
(5,269)
(1,301)
Net current assets (liabilities)
17,689
19,883
Total assets less current liabilities
23,232
23,463
Creditors: amounts falling due after more than one year
(1,301)
(1,333)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
21,931
22,130
Capital and reserves
21,931
22,130
  • For the year ending 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 July 2022

And signed on their behalf by:
Jan Ward, Director

JJHL AND CO LIMITED Registered Number 08813013

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0