1 January 2024 false No description of principal activity Taxfiler 2024.6 10551062business:PrivateLimitedCompanyLtd2024-01-012024-12-31 105510622023-12-31 105510622024-01-012024-12-31 10551062business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10551062business:FilletedAccounts2024-01-012024-12-31 105510622024-12-31 10551062business:Director12024-01-012024-12-31 10551062business:Director22024-01-012024-12-31 10551062business:RegisteredOffice2024-01-012024-12-31 105510622023-12-31 10551062core:WithinOneYear2024-12-31 10551062core:WithinOneYear2023-12-31 10551062core:AfterOneYear2024-12-31 10551062core:AfterOneYear2023-12-31 10551062countries:EnglandWales2024-01-012024-12-31 105510622023-01-012023-12-31 10551062business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10551062 (England and Wales)
JH Food Trading Ltd Unaudited accounts for the year ended 31 December 2024
JH Food Trading Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JH Food Trading Ltd Company Information for the year ended 31 December 2024
Directors
John Russell Harwood Simon John Harwood
Company Number
10551062 (England and Wales)
Registered Office
2 BROADWAY MORECAMBE LA4 5BH United Kingdom
Accountants
Etherley Consulting Ltd 144 Albemarle Avenue Hartford Northwich Cheshire CW8 1HS
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JH Food Trading Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
10,114 
10,333 
Current assets
182,522 
115,266 
Prepayments and accrued income
- 
11,802 
Creditors: amounts falling due within one year
(111,848)
(40,717)
Net current assets
70,674 
86,351 
Total assets less current liabilities
80,788 
96,684 
Creditors: amounts falling due after more than one year
(1,362)
(7,677)
Provisions for liabilities
- 
(5,037)
Accruals and deferred income
(1,210)
(1,121)
Net assets
78,216 
82,849 
Capital and reserves
78,216 
82,849 
NOTES TO THE ACCOUNTS
1 Statutory information
JH Food Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 10551062. The registered office is 2 BROADWAY, MORECAMBE, LA4 5BH, United Kingdom.
2 Guarantees and other financial commitments
At 31 December 2024, the company had annual commitments under non-cancellable operating leases as set out below: Less than one year: £nil Within 1 - 5 years: £nil More than 5 years: £nil
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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JH Food Trading Ltd Statement of Financial Position as at 31 December 2024 (continued)
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2025
John Russell Harwood Director Company Registration No. 10551062
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