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REGISTERED NUMBER: 11195883 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

J.P. DHS LTD

J.P. DHS LTD (Registered number: 11195883)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


J.P. DHS LTD (Registered number: 11195883)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 20,565 820

CURRENT ASSETS 29,078 26,104

CREDITORS
Amounts falling due within one year (35,726 ) (5,214 )
NET CURRENT (LIABILITIES)/ASSETS (6,648 ) 20,890
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,917

21,710

CREDITORS
Amounts falling due after more than
one year

12,329

15,275
NET ASSETS 1,588 6,435

CAPITAL AND RESERVES 1,588 6,435

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J.P. DHS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11195883

Registered office: Chandos Business Centre
87 Warwick Street
Leamington Spa
West Midlands
CV32 4RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



J.P. DHS LTD (Registered number: 11195883)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 December 2024 and were signed by:





Mrs J Parmar - Director