JSH Education Limited 30/04/2023 iXBRL

JSH Education Limited 30/04/2023 iXBRL

JSH EDUCATION LIMITED - Company Information

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Company registration number: 04413575
JSH Education Limited
Unaudited filleted financial statements
30 April 2023
JSH Education Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JSH Education Limited
Directors and other information
Directors Mr Joseph Gerrard Monaghan
Company number 04413575
Registered office 21
Ashland Avenue
Swinley
Wigan
WN1 2DP
Business address 21
Ashland Avenue
Swinley
Wigan
WN1 2DP
Accountants Practical Business Solutions (NW) Limited
749a
Ormskirk Road
Wigan
England
WN5 8AT
JSH Education Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JSH Education Limited
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JSH Education Limited for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of JSH Education Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JSH Education Limited and state those matters that we have agreed to state to the board of directors of JSH Education Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JSH Education Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that JSH Education Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JSH Education Limited. You consider that JSH Education 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 financial statements of JSH Education 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 financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
England
WN5 8AT
24 January 2024
JSH Education Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 570 420
_______ _______
Current assets 2,532 3,947
Creditors: amounts falling due within one year ( 2,216) ( 3,155)
_______ _______
Net current assets 316 792
_______ _______
Total assets less current liabilities 886 1,212
Accruals and deferred income ( 720) ( 386)
_______ _______
Net assets 166 826
_______ _______
Capital and reserves 166 826
_______ _______
JSH Education Limited
Year ended 30 April 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Joseph Gerrard Monaghan 3,426 8,882 ( 10,257) 2,051
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Joseph Gerrard Monaghan ( 3,813) 26,785 ( 19,546) 3,426
_______ _______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 24 January 2024 , and are signed on behalf of the board by:
Mr Joseph Gerrard Monaghan
Director
Company registration number: 04413575
The company is a private company limited by shares, registered in England.