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Registered Number: 11208644
England and Wales

 

 

 

JDH GROUP UK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Jason Hallett
Rachel Hallett
Registered Number 11208644
Registered Office Unit 1 Lynwood Court
Cater Road
Bristol
BS13 7TT
Accountants GD Matthews Chartered Certified Accountants
Shortwood Mead
Whitehouse Lane
Litton
BA3 4PS
1
  2024   2023
    £ £   £ £
Fixed assets   8,003      10,108 
Current assets 174,678      155,561   
Creditors: amount falling due within one year (173,218)     (129,271)  
Net current assets   1,460      26,290 
Total assets less current liabilities   9,463      36,398 
Creditors: amount falling due after more than one year   (9,333)     (16,333)
Net assets   130      20,065 
 

         
Capital and reserves   130      20,065 
 
NOTES TO THE ACCOUNTS

General Information
JDH Group UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11208644, registration address Unit 1 Lynwood Court , Cater Road, Bristol, BS13 7TT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 November 2024 and were signed on its behalf by:


--------------------------------
Jason Hallett
Director
2