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Registered number: 11695537

J&DH Enterprises Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

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 2023
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 EW - England and Wales, 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 2023
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 2023
20232022
Notes££
FIXED ASSETS
Tangible assets3379506
CURRENT ASSETS
Debtors46,2473,637
Cash at bank and in hand33,29922,751
39,54626,388
CREDITORS: Amounts falling due within one year55,3554,216
NET CURRENT ASSETS34,19122,172
TOTAL ASSETS LESS CURRENT LIABILITIES34,57022,678
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account34,47022,578
SHAREHOLDERS' FUNDS34,57022,678
For the year ending 30 November 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.
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 14 August 2024 and signed on their behalf by
.............................
D Healy
Director

J&DH Enterprises Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
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. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents the total value of rental income receivable during the year. The total turnover of the company for the year has been dervied from its principal activity wholly undertaken in the UK.
1e. 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.
1f. 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.

J&DH Enterprises Limited

2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 December 20221,2001,200
At 30 November 20231,2001,200
Depreciation
At 1 December 2022694694
For the year127127
At 30 November 2023821821
Net Book Amounts
At 30 November 2023379379
At 30 November 2022506506
4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors6,2473,637
6,2473,637
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security2,819374
Directors current account976876
Trade creditors-2,246
Accruals1,560720
5,3554,216

J&DH Enterprises Limited

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100
7. POST BALANCE SHEET EVENT
After the year-end, the company bought back 16 Ordinary shares @£1.00 which was subsequently cancelled.