11695537false letting and operating of real estate2021-12-012022-11-30http://www.companieshouse.gov.uk/2021-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2021-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2021-11-30http://www.companieshouse.gov.uk/cd:Director12021-12-012022-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-12-012022-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-12-012022-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-12-012022-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-11-30http://www.companieshouse.gov.uk/2021-12-012022-11-30http://www.companieshouse.gov.uk/2021-11-30http://www.companieshouse.gov.uk/cd:FRS1022021-12-012022-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2021-12-012022-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-12-012022-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11695537

J&DH Enterprises Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2022

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor ,690 Great West Road
Osterley Village
Isleworth
TW7 4PU

J&DH Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
DIRECTORS
D Healy
REGISTERED OFFICE
St. Johns Farm Trout Lane
Brooks Green
Horsham
West Sussex
RH13 0JN
COMPANY DETAILS
Private company limited by shares registered in , registered number 11695537
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor ,690 Great West Road
Osterley Village
Isleworth
TW7 4PU

J&DH Enterprises Limited

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J&DH Enterprises Limited

BALANCE SHEET AT 30 November 2022
20222021
Notes££
FIXED ASSETS
Tangible assets3506675
CURRENT ASSETS
Debtors43,6371,200
Cash at bank and in hand22,7515,449
26,3886,649
CREDITORS: Amounts falling due within one year54,2161,596
NET CURRENT ASSETS22,1725,053
TOTAL ASSETS LESS CURRENT LIABILITIES22,6785,728
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account22,5785,628
SHAREHOLDERS' FUNDS22,6785,728
For the year ending 30 November 2022 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23 November 2023 and signed on their behalf by
.............................
D Healy
Director

J&DH Enterprises Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Statutory Information
J&DH Enterprises Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 11695537 and registered office address is St. Johns Farm Trout Lane, Brooks Green, Horsham, West Sussex, RH13 0JN.
1d. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20222021
No.No.
Average number of employees--

J&DH Enterprises Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 December 20211,2001,200
At 30 November 20221,2001,200
Depreciation
At 1 December 2021525525
For the year169169
At 30 November 2022694694
Net Book Amounts
At 30 November 2022506506
At 30 November 2021675675
4. DEBTORS 20222021
££
Amounts falling due within one year
Other debtors3,6371,200
3,6371,200
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Taxation and social security374-
Directors current account876876
Trade creditors2,246-
Accruals720720
4,2161,596
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100