Accounts Submission


JEH ENTERPRISES LTD

Company Registration Number:
09350893 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

JEH ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

JEH ENTERPRISES LTD

Company Information

for the Period Ended 31 December 2018




Registered office: 14
Pigott Road
Wokingham
Berkshire
RG40 1PY
Company Registration Number: 09350893 (England and Wales)

JEH ENTERPRISES LTD

Profit and Loss Account

for the Period Ended 31 December 2018


2018
£

2017
£
Turnover 60,279 -
Cost of Materials (374) -
Staff Costs (21,755) -
Other charges (3,477) -
Tax on Profit (5,638) -
Profit or (Loss) for Period 29,035 -

JEH ENTERPRISES LTD

Balance sheet

As at 31 December 2018


2018
£

2017
£
Current assets: 85,509 43,218
Net current assets (liabilities): 85,509 43,218
Total assets less current liabilities: 85,509 43,218
Provision for liabilities: ( 5,638 ) ( 3,704 )
Total net assets (liabilities): 79,871 39,514
Capital and reserves: 79,871 39,514

JEH ENTERPRISES LTD

Balance sheet continued

For the year ending 31 December 2018 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2019
And Signed On Behalf Of The Board By:

Name: Juliet Hurwitt
Status: Director

The notes form part of these financial statements