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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
Page
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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
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JTH Enterprises Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
683 
1,345 
Investment property
820,000 
458,485 
Investments
60 
60 
820,743 
459,890 
Current assets
Debtors
40 
40 
Cash at bank and in hand
394,218 
119,837 
394,258 
119,877 
Net current assets
394,258 
119,877 
Net assets
1,215,001 
579,767 
Capital and reserves
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
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JTH Enterprises Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,007 
At 31 January 2024
2,007 
Depreciation
At 1 February 2023
662 
Charge for the year
662 
At 31 January 2024
1,324 
Net book value
At 31 January 2024
683 
At 31 January 2023
1,345 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
458,485 
Additions
158,440 
Net gain from fair value adjustments
203,075 
At 31 January 2024
820,000 
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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 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
40 
40 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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