Company Registration No. 06124449 (England and Wales)
J5HOLLAND LTD
Unaudited accounts
for the year ended 31 March 2022
J5HOLLAND LTD
Unaudited accounts
Contents
J5HOLLAND LTD
Company Information
for the year ended 31 March 2022
Director
Satnam Singh Kaila
Secretary
Kaldip Kaur Kaila
Company Number
06124449 (England and Wales)
Registered Office
580 STOCKPORT ROAD
MANCHESTER
M13 0RQ
ENGLAND
J5HOLLAND LTD
Statement of financial position
as at 31 March 2022
Tangible assets
283,456
108,140
Inventories
1,024,384
978,343
Cash at bank and in hand
268,848
258,056
Creditors: amounts falling due within one year
(1,557,014)
(1,830,505)
Net current (liabilities)/assets
(21,676)
204,792
Total assets less current liabilities
261,780
312,932
Creditors: amounts falling due after more than one year
(121,225)
(187,805)
Net assets
140,555
125,127
Called up share capital
10
10
Profit and loss account
140,545
125,117
Shareholders' funds
140,555
125,127
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2022 and were signed on its behalf by
Satnam Singh Kaila
Director
Company Registration No. 06124449
J5HOLLAND LTD
Notes to the Accounts
for the year ended 31 March 2022
J5HOLLAND LTD is a private company, limited by shares, registered in England and Wales, registration number 06124449. The registered office is 580 STOCKPORT ROAD, MANCHESTER, M13 0RQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
Charge for the year
20,704
5
Average number of employees
During the year the average number of employees was 12 (2021: 11).
