REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2019 |
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JHEA LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2019 |
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FOR |
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JHEA LIMITED |
JHEA LIMITED (REGISTERED NUMBER: 08507972) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2019 |
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Page |
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Balance Sheet | 1 |
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JHEA LIMITED (REGISTERED NUMBER: 08507972) |
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BALANCE SHEET |
30 SEPTEMBER 2019 |
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30.9.19 | 30.9.18 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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JHEA Limited is a
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and registered office address are as below: |
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Registered number: | 08507972 |
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Registered office: | Spout House |
Church Hill |
North Rigton |
North Yorkshire |
LS17 0DB |
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The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the |
company, rounded to the nearest £1. |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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30.9.19 | 30.9.18 |
£ | £ |
Member of senior management |
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Balance outstanding at start of year | 2,886 | 6,578 |
Amounts advanced | 71,906 | 5,907 |
Amounts repaid | (65,805 | ) | (9,599 | ) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | 8,987 | 2,886 |
JHEA LIMITED (REGISTERED NUMBER: 08507972) |
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BALANCE SHEET - continued |
30 SEPTEMBER 2019 |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(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. |
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The financial statements were approved by the director on
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