JHKH1 LIMITED

JHKH1 LIMITED

JHKH1 LIMITED - Company Information

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JHKH1 LIMITED

Company Registration Number:
12186439 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2022

Period of accounts

Start date: 01 October 2021

End date: 28 September 2022

JHKH1 LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2022

Balance sheet
Notes

JHKH1 LIMITED

Balance sheet

As at 28 September 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 63,417 75,102
Total fixed assets: 63,417 75,102
Current assets
Stocks: 162,405 146,254
Debtors:   160,741 109,317
Cash at bank and in hand: 132,730 174,738
Total current assets: 455,876 430,309
Creditors: amounts falling due within one year: 4 (239,740) (322,232)
Net current assets (liabilities): 216,136 108,077
Total assets less current liabilities: 279,553 183,179
Creditors: amounts falling due after more than one year: 5 (43,178) (46,439)
Total net assets (liabilities): 236,375 136,740
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 236,275 136,640
Shareholders funds: 236,375 136,740

The notes form part of these financial statements

JHKH1 LIMITED

Balance sheet statements

For the year ending 28 September 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 December 2023
and signed on behalf of the board by:

Name: Khalid Hussain
Status: Director

The notes form part of these financial statements

JHKH1 LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Plant and machinery etc - 33% on reducing balance and 15% on reducing balance

JHKH1 LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

JHKH1 LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 103,573
At 28 September 2022 103,573
Depreciation
At 01 October 2021 28,471
Charge for year 11,685
At 28 September 2022 40,156
Net book value
At 28 September 2022 63,417
At 30 September 2021 75,102

JHKH1 LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2022

4. Creditors: amounts falling due within one year note

Trade creditors - £201,670Taxation and social security - £23,371Other creditors - £14,699

JHKH1 LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2022

5. Creditors: amounts falling due after more than one year note

Loans- £43,178