1 December 2022 false No description of principal activity Taxfiler 2024.5 12313275business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123132752022-11-30 123132752022-12-012023-11-30 12313275business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12313275business:FilletedAccounts2022-12-012023-11-30 123132752023-11-30 12313275business:Director12022-12-012023-11-30 12313275business:RegisteredOffice2022-12-012023-11-30 123132752022-11-30 12313275core:WithinOneYear2023-11-30 12313275core:WithinOneYear2022-11-30 12313275core:AfterOneYear2023-11-30 12313275core:AfterOneYear2022-11-30 12313275countries:EnglandWales2022-12-012023-11-30 123132752021-12-012022-11-30 12313275business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
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
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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
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JDH Soft Furnishings Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
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)
Net assets
73,216 
120,643 
Capital and reserves
73,216 
120,643 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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