Registration number: 10995622

Jdh Design & Media Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Jdh Design & Media Ltd

Company Information

Director

Mr James Harford

Registered office

Studio 4 Lower Keyford Frome Somerset BA11 4AR

Accountants

F9 Consulting Ltd Chartered Certified First Floor 81 - 85 High Street Brentwood Essex CM14 4RR

Jdh Design & Media Ltd

Director's Report for the Year Ended 31 October 2022

The director presents his report and the financial statements for the year ended 31 October 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr James Harford

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 September 2023
 

......................................... Mr James Harford Director

Jdh Design & Media Ltd

(Registration number: 10995622)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Fixed assets	1,411	2,611
Current assets	20,205	16,518
Creditors: Amounts falling due within one year	(9,790)	(10,333)
Net current assets	10,415	6,185
Total assets less current liabilities	11,826	8,796
Creditors: Amounts falling due after more than one year	(10,532)	(11,374)
Accruals and deferred income	(712)	-
	582	(2,578)
Capital and reserves	582	(2,578)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Studio 4
Lower Keyford
Frome
Somerset
BA11 4AR
United Kingdom

These financial statements were authorised for issue by the director on 27 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3	Related party transactions

Transactions with the director

2022	At 1 November 2021 £	Advances to director £	Repayments by director £	At 31 October 2022 £
Mr James Harford
	13,815	5,994	(11,517)	8,292

Jdh Design & Media Ltd

(Registration number: 10995622)
Balance Sheet as at 31 October 2022 (continued)

3	Related party transactions (continued)

2021	At 1 November 2020 £	Advances to director £	Repayments by director £	At 31 October 2021 £
Mr James Harford
	(963)	29,965	(15,187)	13,815

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 27 September 2023
 

......................................... Mr James Harford Director