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REGISTERED NUMBER: 05859859 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

JHB ENTERPRISES LTD

JHB ENTERPRISES LTD (REGISTERED NUMBER: 05859859)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JHB ENTERPRISES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: J H Burroughs





SECRETARY: Mrs C Burroughs





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 05859859 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

JHB ENTERPRISES LTD (REGISTERED NUMBER: 05859859)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,550 8,102

CURRENT ASSETS
Stock and Work in progress 5,000 14,900
Debtors 5 22,677 10,561
Cash at bank and in hand 27,734 11,867
55,411 37,328
CREDITORS
Amounts falling due within one year 6 47,080 26,768
NET CURRENT ASSETS 8,331 10,560
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,881

18,662

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 20,871 18,652
SHAREHOLDERS' FUNDS 20,881 18,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 March 2025 and were signed by:




J H Burroughs - Director


JHB ENTERPRISES LTD (REGISTERED NUMBER: 05859859)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

JHB Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced work for completed projects in the year together with shop takings, exclusive of value added tax.

Stock and work in progress
Stock in hand is valued at the lower of cost and net realisable value.

Work in progress is valued by taking account of the relevant proportion of sales invoices raised after the year end date, relating to work completed prior to the year end date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 55,717
Additions 8,631
At 30 June 2024 64,348
DEPRECIATION
At 1 July 2023 47,615
Charge for year 4,183
At 30 June 2024 51,798
NET BOOK VALUE
At 30 June 2024 12,550
At 30 June 2023 8,102

JHB ENTERPRISES LTD (REGISTERED NUMBER: 05859859)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 22,140 8,208
Other debtors 537 2,353
22,677 10,561

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 424 232
Taxation and social security 18,952 12,188
Other creditors 27,704 14,348
47,080 26,768

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
J H Burroughs
Balance outstanding at start of year (13,049 ) (6,997 )
Amounts advanced - 2,800
Amounts repaid (12,000 ) (8,852 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (25,049 ) (13,049 )