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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
Page
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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
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JDH BARS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,811 
21,108 
Current assets
Inventories
5,675 
5,699 
Debtors
19,543 
15,551 
Cash at bank and in hand
20,162 
20,793 
45,380 
42,043 
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)
Capital and reserves
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
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JDH BARS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 June 2023
16,624 
1,187 
17,811 
At 30 June 2022
19,720 
1,388 
21,108 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
11,931 
7,939 
Accrued income and prepayments
7,612 
7,612 
19,543 
15,551 
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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 
30,532 
71,408 
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).
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