JNH Consultants Ltd - Accounts to registrar (filleted) - small 18.2

JNH Consultants Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv20.3.4.107609385Board of Directors1.4.1931.3.2031.3.20falsetruefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076093852019-03-31076093852020-03-31076093852019-04-012020-03-31076093852018-03-31076093852018-04-012019-03-31076093852019-03-3107609385ns16:EnglandWales2019-04-012020-03-3107609385ns15:PoundSterling2019-04-012020-03-3107609385ns11:Director12019-04-012020-03-3107609385ns11:PrivateLimitedCompanyLtd2019-04-012020-03-3107609385ns11:SmallEntities2019-04-012020-03-3107609385ns11:AuditExempt-NoAccountantsReport2019-04-012020-03-3107609385ns11:SmallCompaniesRegimeForDirectorsReport2019-04-012020-03-3107609385ns11:SmallCompaniesRegimeForAccounts2019-04-012020-03-3107609385ns11:FullAccounts2019-04-012020-03-3107609385ns11:Director22019-04-012020-03-3107609385ns11:CompanySecretary12019-04-012020-03-3107609385ns11:RegisteredOffice2019-04-012020-03-3107609385ns6:CurrentFinancialInstruments2020-03-3107609385ns6:CurrentFinancialInstruments2019-03-3107609385ns6:ShareCapital2020-03-3107609385ns6:ShareCapital2019-03-3107609385ns6:RetainedEarningsAccumulatedLosses2020-03-3107609385ns6:RetainedEarningsAccumulatedLosses2019-03-3107609385ns6:PlantMachinery2019-04-012020-03-3107609385ns6:PlantMachinery2019-03-3107609385ns6:MotorVehicles2019-03-3107609385ns6:ComputerEquipment2019-03-3107609385ns6:MotorVehicles2019-04-012020-03-3107609385ns6:ComputerEquipment2019-04-012020-03-3107609385ns6:PlantMachinery2020-03-3107609385ns6:MotorVehicles2020-03-3107609385ns6:ComputerEquipment2020-03-3107609385ns6:PlantMachinery2019-03-3107609385ns6:MotorVehicles2019-03-3107609385ns6:ComputerEquipment2019-03-3107609385ns6:CurrentFinancialInstrumentsns6:WithinOneYear2020-03-3107609385ns6:CurrentFinancialInstrumentsns6:WithinOneYear2019-03-31
REGISTERED NUMBER: 07609385(England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2020

for

JNH Consultants Ltd

JNH Consultants Ltd (Registered number: 07609385)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JNH Consultants Ltd

Company Information
for the Year Ended 31 March 2020







DIRECTORS: J N Housley
Mrs H J Housley





SECRETARY: J N Housley





REGISTERED OFFICE: 1 Mean Hey
Slaithwaite
Huddersfield
West Yorkshire
HD7 5XA





REGISTERED NUMBER: 07609385(England and Wales)





ACCOUNTANTS: S & P Wood
1258 Manchester Road
Linthwaite
Huddersfield
West Yorkshire
HD7 5QA

JNH Consultants Ltd (Registered number: 07609385)

Balance Sheet
31 March 2020

31.3.20 31.3.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,511 15,233

CURRENT ASSETS
Debtors 5 3,398 24,707
Cash at bank 2,009 15,453
5,407 40,160
CREDITORS
Amounts falling due within one year 6 10,239 38,530
NET CURRENT (LIABILITIES)/ASSETS (4,832 ) 1,630
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,679

16,863

CAPITAL AND RESERVES
Called up share capital 30 30
Retained earnings 6,649 16,833
SHAREHOLDERS' FUNDS 6,679 16,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2021and were signed on its behalf by:





J N Housley- Director


JNH Consultants Ltd (Registered number: 07609385)

Notes to the Financial Statements
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

JNH Consultants Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2019 - 1) .

JNH Consultants Ltd (Registered number: 07609385)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2019 3,382 26,774 5,787 35,943
Additions - - 116 116
At 31 March 2020 3,382 26,774 5,903 36,059
DEPRECIATION
At 1 April 2019 1,871 15,479 3,360 20,710
Charge for year 378 2,824 636 3,838
At 31 March 2020 2,249 18,303 3,996 24,548
NET BOOK VALUE
At 31 March 2020 1,133 8,471 1,907 11,511
At 31 March 2019 1,511 11,295 2,427 15,233

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Trade debtors 2,145 23,099
Other debtors 1,253 1,608
3,398 24,707

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Taxation and social security 890 13,255
Other creditors 9,349 25,275
10,239 38,530