JH Logistics Engineering Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 07452196 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th November 2022

for

JH Logistics Engineering Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J E Hobbs

SECRETARY:

Miss J M Bennett

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

07452196 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

CURRENT ASSETS

Debtors

1,000

2,078

Cash at bank

2,584

2,361

3,584

4,439

CREDITORS

Amounts falling due within one year

3,380

4,019

NET CURRENT ASSETS

204

420

TOTAL ASSETS LESS CURRENT LIABILITIES

204

420

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

104

320

SHAREHOLDERS' FUNDS

204

420

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th November 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th September 2023 and were signed by:

J E Hobbs - Director

1.	STATUTORY INFORMATION

JH Logistics Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year ended 30th November 2022, the company owed the director Mr J Hobbs £3,055 (2021: £2,392). This loan is interest free and repayable on demand.