JPH Water Limited - Period Ending 2023-03-31
JPH Water Limited - Period Ending 2023-03-31
Registration number:
JPH Water Limited
for the Year Ended 31 March 2023
JPH Water Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
JPH Water Limited
Company Information
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Director |
J P Hemfrey |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JPH Water Limited
for the Year Ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JPH Water Limited for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of JPH Water Limited, as a body, in accordance with the terms of our engagement letter dated 12 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of JPH Water Limited and state those matters that we have agreed to state to the Board of Directors of JPH Water Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JPH Water Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JPH Water Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JPH Water Limited. You consider that JPH Water Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JPH Water Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
West Bridgford
Nottingham
NG2 6AX
JPH Water Limited
(Registration number: 09460482)
Balance Sheet as at 31 March 2023
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2023 |
2022 |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Total assets less current liabilities |
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Accruals and deferred income |
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( |
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Capital and reserves |
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JPH Water Limited
(Registration number: 09460482)
Balance Sheet as at 31 March 2023
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
During the year the company granted £nil (2022 : £16,981) interest free loan to the director. £7,618 (2022 : £nil) was repaid in the year and the total amount outstanding as at 31 March 2023 was £9,363 (2022 : £16,981).
JPH Water Limited
(Registration number: 09460482)
Balance Sheet as at 31 March 2023
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director