Accounts filed on 30-11-2021


ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2021





DIRECTORS
D Healy


REGISTERED OFFICE
St. Johns Farm Trout Lane
Brooks Green
Horsham
West Sussex
RH13 0JN


COMPANY DETAILS
Private company limited by shares registered in EW-England & Wales, registered number 11695537



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
The Station Masters' House
168 Thornbury Road
Isleworth
TW7 4QE


ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2021



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 November 2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Tangible assets	3		675		900

CURRENT ASSETS
Debtors	4	1,200		1,200
Cash at bank and in hand		5,449		17,048
		6,649		18,248
CREDITORS: Amounts falling due within one year	5	1,596		2,001
NET CURRENT ASSETS			5,053		16,247
TOTAL ASSETS LESS CURRENT LIABILITIES			5,728		17,147

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			5,628		17,047
SHAREHOLDERS' FUNDS			5,728		17,147

For the year ending 30 November 2021 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30 August 2022 and signed on their behalf by



.............................
D Healy
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1c. Statutory Information
J&DH Enterprises Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 11695537 and registered office address is St. Johns Farm Trout Lane, Brooks Green, Horsham, West Sussex, RH13 0JN.




1d. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




4. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
Other debtors	1,200	1,200
	1,200	1,200




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
Taxation and social security	-	1,509
Directors current account	876	-
Accruals	720	492
	1,596	2,001




6. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100