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Company Registration No. 13637819 (England and Wales)
JEF Holdings Ltd Unaudited accounts for the year ended 30 September 2023
JEF Holdings Ltd Unaudited accounts Contents
Page
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JEF Holdings Ltd Company Information for the year ended 30 September 2023
Director
James Fennell
Company Number
13637819 (England and Wales)
Registered Office
68 Redchurch Street London E2 7DP England
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JEF Holdings Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
189,361 
28 
Current assets
Debtors
284,755 
72 
Cash at bank and in hand
13,901,584 
78,137 
14,186,339 
78,209 
Creditors: amounts falling due within one year
(833,814)
- 
Net current assets
13,352,525 
78,209 
Net assets
13,541,886 
78,237 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,541,786 
78,137 
Shareholders' funds
13,541,886 
78,237 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
James Fennell Director Company Registration No. 13637819
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JEF Holdings Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
JEF Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13637819. The registered office is 68 Redchurch Street, London, E2 7DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2022
28 
Additions
189,333 
Valuation at 30 September 2023
189,361 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
284,755 
72 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
55,541 
- 
Other creditors
777,736 
- 
Loans from directors
537 
- 
833,814 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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