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Company Registration No. 11098924 (England and Wales)
JHF Holdings Limited Unaudited accounts for the year ended 31 December 2023
JHF Holdings Limited Unaudited accounts Contents
Page
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JHF Holdings Limited Company Information for the year ended 31 December 2023
Directors
Ashley Buckland Kelly Buckland
Company Number
11098924 (England and Wales)
Registered Office
42 Cowley Road Lymington SO41 9JQ United Kingdom
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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JHF Holdings Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,481 
20,826 
Current assets
Debtors
97,148 
84,166 
Cash at bank and in hand
445,130 
541,772 
542,278 
625,938 
Creditors: amounts falling due within one year
(32,770)
(44,660)
Net current assets
509,508 
581,278 
Total assets less current liabilities
570,989 
602,104 
Creditors: amounts falling due after more than one year
(20,601)
- 
Net assets
550,388 
602,104 
Capital and reserves
Called up share capital
295 
295 
Profit and loss account
550,093 
601,809 
Shareholders' funds
550,388 
602,104 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by
Ashley Buckland Director Company Registration No. 11098924
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JHF Holdings Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JHF Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11098924. The registered office is 42 Cowley Road, Lymington, SO41 9JQ, United Kingdom.
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:
Plant & machinery
33% Straight Line
Motor vehicles
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
20,000 
916 
13,680 
1,237 
35,833 
Additions
- 
- 
59,090 
2,672 
61,762 
At 31 December 2023
20,000 
916 
72,770 
3,909 
97,595 
Depreciation
At 1 January 2023
- 
305 
13,680 
1,022 
15,007 
Charge for the year
- 
305 
19,697 
1,105 
21,107 
At 31 December 2023
- 
610 
33,377 
2,127 
36,114 
Net book value
At 31 December 2023
20,000 
306 
39,393 
1,782 
61,481 
At 31 December 2022
20,000 
611 
- 
215 
20,826 
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JHF Holdings Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
97,148 
79,151 
Other debtors
- 
5,015 
97,148 
84,166 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
22,025 
22,390 
Obligations under finance leases and hire purchase contracts
16,489 
- 
Trade creditors
7,934 
3,171 
Taxes and social security
1,168 
26,996 
Loans from directors
(15,938)
(8,989)
Accruals
1,092 
1,092 
32,770 
44,660 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,601 
- 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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