JHR Marketing Ltd 31/12/2022 iXBRL

JHR Marketing Ltd 31/12/2022 iXBRL

JHR MARKETING LTD - Company Information

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2 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08693091 2022-01-01 2022-12-31 08693091 2022-12-31 08693091 2021-01-01 2021-12-31 08693091 2021-12-31 08693091 bus:Director1 2022-01-01 2022-12-31 08693091 core:WithinOneYear 2022-12-31 08693091 core:WithinOneYear 2021-12-31 08693091 core:AfterOneYear 2022-12-31 08693091 core:AfterOneYear 2021-12-31 08693091 bus:Director1 2021-12-31 08693091 bus:Director1 2022-12-31 08693091 bus:Director1 2020-12-31 08693091 bus:Director1 2021-12-31 08693091 bus:Director1 2021-01-01 2021-12-31 08693091 bus:Micro-entities 2022-01-01 2022-12-31 08693091 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08693091 bus:FullAccounts 2022-01-01 2022-12-31 08693091 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08693091 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 08693091
JHR Marketing Ltd
Unaudited filleted financial statements
31 December 2022
JHR Marketing Ltd
Contents
Statement of financial position and notes to the financial statements
JHR Marketing Ltd
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 1,629 2,830
_______ _______
Current assets 112,036 75,235
Creditors: amounts falling due within one year ( 92,580) ( 99,968)
_______ _______
Net current assets/(liabilities) 19,456 ( 24,733)
_______ _______
Total assets less current liabilities 21,085 ( 21,903)
Creditors: amounts falling due after more than one year ( 71,124) ( 38,924)
_______ _______
Net liabilities ( 50,039) ( 60,827)
_______ _______
Capital and reserves ( 50,039) ( 60,827)
_______ _______
Notes to the financial statements
JHR Marketing Ltd
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
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
£ £ £ £
Mr J H B Roberts 36,841 176,023 ( 119,454) 93,410
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance outstanding
£ £ £ £
Mr J H B Roberts 17,986 154,705 ( 135,850) 36,841
_______ _______ _______ _______
3. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to Micro-entities Regime.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 29 September 2023 , and are signed on behalf of the board by:
Mr J H B Roberts
Director
Company registration number: 08693091
The company is a private company limited by shares, registered in England. The address of the registered office is One Courtenay Park, Newton Abbot, Devon, TQ12 2HD.