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Company Registration No. 12109214 (England and Wales)
JH FOOD & WINE LIMITED Unaudited accounts for the year ended 31 July 2023
JH FOOD & WINE LIMITED Unaudited accounts Contents
Page
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JH FOOD & WINE LIMITED Company Information for the year ended 31 July 2023
Director
Jagjit Singh
Company Number
12109214 (England and Wales)
Registered Office
3-4, DELLFIELD PARADE, HIGH STREET COWLEY UXBRIDGE UB8 2EN ENGLAND
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JH FOOD & WINE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,333 
38,333 
Current assets
Inventories
68,575 
53,575 
Cash at bank and in hand
21,389 
20,801 
89,964 
74,376 
Creditors: amounts falling due within one year
(45,689)
(33,674)
Net current assets
44,275 
40,702 
Total assets less current liabilities
77,608 
79,035 
Creditors: amounts falling due after more than one year
(70,435)
(74,013)
Net assets
7,173 
5,022 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,073 
4,922 
Shareholders' funds
7,173 
5,022 
For the year ending 31 July 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 31 August 2023 and were signed on its behalf by
Jagjit Singh Director Company Registration No. 12109214
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JH FOOD & WINE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JH FOOD & WINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12109214. The registered office is 3-4, DELLFIELD PARADE, HIGH STREET, COWLEY, UXBRIDGE, UB8 2EN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
50,000 
At 31 July 2023
50,000 
Depreciation
At 1 August 2022
11,667 
Charge for the year
5,000 
At 31 July 2023
16,667 
Net book value
At 31 July 2023
33,333 
At 31 July 2022
38,333 
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JH FOOD & WINE LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
4,395 
3,378 
Taxes and social security
18,596 
13,566 
Proposed dividends
7,000 
- 
Accruals
5,698 
6,730 
45,689 
33,674 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,833 
28,333 
Obligations under finance leases and hire purchase contracts
22,056 
- 
Other creditors
27,546 
45,680 
70,435 
74,013 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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