JDH SERVICES LIMITED

Company Registration Number:
03182767 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JDH SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JDH SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Joanne Avis
Duncan Cooper
Secretary: Joanne Avis
Registered office: 42
Linden Road
Westbury Park
Bristol
BS6 7RP
Company Registration Number: 03182767 (England and Wales)

JDH SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Provision of business and management services including accountancy and business training, material writing, and IT, change and management consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Joanne Avis
Duncan Cooper

Secretary
Joanne Avis

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Joanne Avis
Status: Director

JDH SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 80,482 150,492
Other Income 1,039 275
Staff Costs ( 25,140 ) ( 25,140 )
Other charges ( 87,141 ) ( 83,941 )
Tax on Profit 5,844 ( 7,920 )
Profit or (Loss) for Period ( 24,916 ) 33,766

JDH SERVICES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 8 8
Current assets: 55,158 128,679
Creditors: amounts falling due within one year: ( 3,193 ) ( 13,043 )
Net current assets (liabilities): 51,965 115,636
Total assets less current liabilities: 51,973 115,644
Total net assets (liabilities): 51,973 115,644
Capital and reserves: 51,973 115,644

JDH SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Joanne Avis
Status: Director

The notes form part of these financial statements

JDH SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

JDH SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No