Company Registration No. 08114824 (England and Wales)
Jenkins Fireplaces Ltd
Unaudited accounts
for the year ended 30 June 2019
Jenkins Fireplaces Ltd
Unaudited accounts
Contents
Jenkins Fireplaces Ltd
Company Information
for the year ended 30 June 2019
Directors
I.L. Jenkins
Y.P. Jenkins
Company Number
08114824 (England and Wales)
Registered Office
Milford House
78 High Street
Hadleigh, Benfleet
Essex
SS7 2PB
Accountants
R.P. Minks and Company
Milford House
78 High Street
Hadleigh, Benfleet
Essex
SS7 2PB
Jenkins Fireplaces Ltd
Statement of financial position
as at 30 June 2019
Tangible assets
14,061
18,354
Cash at bank and in hand
89,322
100,468
Creditors: amounts falling due within one year
(77,587)
(86,260)
Net current assets
20,735
29,693
Total assets less current liabilities
34,796
48,047
Creditors: amounts falling due after more than one year
-
(9,832)
Called up share capital
2
2
Profit and loss account
34,794
38,213
Shareholders' funds
34,796
38,215
For the year ending 30 June 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 October 2019.
Y.P. Jenkins
Director
Company Registration No. 08114824
Jenkins Fireplaces Ltd
Notes to the Accounts
for the year ended 30 June 2019
Jenkins Fireplaces Ltd is a private company, limited by shares, registered in England and Wales, registration number 08114824. The registered office is Milford House, 78 High Street, Hadleigh, Benfleet, Essex, SS7 2PB. The principal place of business is The Brooklyn Farm, North Hill, Horndon on the Hill, Essex, SS17 8QA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2018
11,751
28,056
39,807
At 30 June 2019
12,145
28,056
40,201
At 1 July 2018
8,846
12,607
21,453
Charge for the year
825
3,862
4,687
At 30 June 2019
9,671
16,469
26,140
At 30 June 2019
2,474
11,587
14,061
At 30 June 2018
2,905
15,449
18,354
Finished goods
9,000
9,000
Jenkins Fireplaces Ltd
Notes to the Accounts
for the year ended 30 June 2019
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
3,054
3,778
Other creditors
4,445
5,479
Loans from directors
68,641
74,275
8
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
-
9,832
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 2 (2018: 2).
