Registered Number 12539714

JHD GROUP LIMITED

Micro-entity Accounts

31 March 2023

JHD GROUP LIMITED Registered Number 12539714

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
205,679
121,541
Current Assets
384,283
210,895
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(51,860)
(36,514)
Net current assets (liabilities)
332,423
174,381
Total assets less current liabilities
539,102
296,922
Creditors: amounts falling due after more than one year
(85,486)
(12,675)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
453,616
284,247
Capital and reserves
453,616
284,247
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2023

And signed on their behalf by:
Richard Coates, Director

JHD GROUP LIMITED Registered Number 12539714

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 18 10