Company Registration No. 12313275 (England and Wales)
JDH Soft Furnishings Ltd
Unaudited accounts
for the year ended 30 November 2023
JDH Soft Furnishings Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
JDH Soft Furnishings Ltd
Company Information
for the year ended 30 November 2023
Director
J G D Deshmukh-Hayes
Company Number
12313275 (England and Wales)
Registered Office
Unit 6 Glassenbury Timber Yard
Goudhurst Road
Goudhurst
Cranbrook
TN17 2PA
United Kingdom
Accountants
Keywhites Limited
26 Grisedale Gardens
Purley
Surrey
CR8 1EN
JDH Soft Furnishings Ltd
Statement of Financial Position
as at 30 November 2023
Fixed assets
30,481
38,624
Current assets
164,574
213,896
Creditors: amounts falling due within one year
(99,253)
(96,872)
Net current assets
65,321
117,024
Total assets less current liabilities
95,802
155,648
Creditors: amounts falling due after more than one year
(22,586)
(35,005)
Capital and reserves
73,216
120,643
JDH Soft Furnishings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12313275. The registered office is Unit 6 Glassenbury Timber Yard, Goudhurst Road, Goudhurst, Cranbrook, TN17 2PA, United Kingdom.
2 Director's advances, credit and guarantees
As at the 30 November 2023, the Company Director owed the Company £6,450 (2022: £5,051 owed to the director). The loan is subject to interest at the beneficial loan arrangement rate and has no fixed repayment date or repayment schedule.
3 Average number of employees
During the year the average number of employees was 15 (2022: 9).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 August 2024
J G D Deshmukh-Hayes
Director
Company Registration No. 12313275