Company Registration No. 11021140 (England and Wales)
JTH Enterprises Ltd
Unaudited accounts
for the year ended 31 January 2024
JTH Enterprises Ltd
Unaudited accounts
Contents
JTH Enterprises Ltd
Company Information
for the year ended 31 January 2024
Director
John Hetherington
Company Number
11021140 (England and Wales)
Registered Office
97 RIBCHESTER ROAD
CLAYTON LE DALE
BLACKBURN
BB1 9HT
ENGLAND
Accountants
JJL Accountants Limited
97 Ribchester Road
Clayton le Dale
Blackburn
Lancashire
BB1 9HT
JTH Enterprises Ltd
Statement of financial position
as at 31 January 2024
Investment property
820,000
458,485
Cash at bank and in hand
394,218
119,837
Net current assets
394,258
119,877
Net assets
1,215,001
579,767
Called up share capital
100
100
Profit and loss account
1,214,901
579,667
Shareholders' funds
1,215,001
579,767
For the year ending 31 January 2024 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 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
John Hetherington
Director
Company Registration No. 11021140
JTH Enterprises Ltd
Notes to the Accounts
for the year ended 31 January 2024
JTH Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 11021140. The registered office is 97 RIBCHESTER ROAD, CLAYTON LE DALE, BLACKBURN, BB1 9HT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment
Fair value at 1 February 2023
458,485
Net gain from fair value adjustments
203,075
At 31 January 2024
820,000
JTH Enterprises Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Investments
Other investments
Valuation at 1 February 2023
60
Valuation at 31 January 2024
60
Amounts falling due within one year
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).