Company Registration No. 11438686 (England and Wales)
JDH BARS LTD
Unaudited accounts
for the year ended 30 June 2023
JDH BARS LTD
Unaudited accounts
Contents
JDH BARS LTD
Company Information
for the year ended 30 June 2023
Directors
James David Harries
Jamie Harries
Company Number
11438686 (England and Wales)
Registered Office
THE CORNER HOUSE
44 THE PARADE
NEATH
West Glamorgan
SA11 1RN
UNITED KINGDOM
Accountants
My-Hub Ltd
First Floor
The Taffs Well Inn, Cardiff Road
Taffs Well
CF15 7PR
JDH BARS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
17,811
21,108
Cash at bank and in hand
20,162
20,793
Creditors: amounts falling due within one year
(30,532)
(71,408)
Net current assets/(liabilities)
14,848
(29,365)
Total assets less current liabilities
32,659
(8,257)
Creditors: amounts falling due after more than one year
(39,111)
-
Net liabilities
(6,452)
(8,257)
Called up share capital
100
100
Profit and loss account
(6,552)
(8,357)
Shareholders' funds
(6,452)
(8,257)
For the year ending 30 June 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 13 April 2024 and were signed on its behalf by
Jamie Harries
Director
Company Registration No. 11438686
JDH BARS LTD
Notes to the Accounts
for the year ended 30 June 2023
JDH BARS LTD is a private company, limited by shares, registered in England and Wales, registration number 11438686. The registered office is THE CORNER HOUSE, 44 THE PARADE, NEATH, West Glamorgan, SA11 1RN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
26,843
1,988
28,831
At 30 June 2023
26,843
1,988
28,831
At 1 July 2022
7,123
600
7,723
Charge for the year
3,096
201
3,297
At 30 June 2023
10,219
801
11,020
At 30 June 2023
16,624
1,187
17,811
At 30 June 2022
19,720
1,388
21,108
Amounts falling due within one year
Accrued income and prepayments
7,612
7,612
JDH BARS LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
11,581
Trade creditors
30,310
7,324
Taxes and social security
1,107
(532)
Other creditors
(885)
(6,217)
Loans from directors
-
59,252
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
39,111
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).