Jengill Ltd - Period Ending 2019-04-30

Registration number: 10703438

Jengill Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Jengill Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Jengill Ltd

Company Information

Director

Mr M Gill

Registered office

Old Anglo House Mitton Street Stourport-On-Severn Worcestershire DY13 9AQ

Page 1

Jengill Ltd

Director's Report for the Year Ended 30 April 2019

The director presents his report and the financial statements for the year ended 30 April 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr M Gill

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 20 January 2020 and signed on its behalf by:

.........................................
Mr M Gill
Director

Page 2

Jengill Ltd

(Registration number: 10703438)
Balance Sheet as at 30 April 2019

	2019 £	2018 £
Fixed assets	193,062	-
Current assets	3,367	1
Creditors: Amounts falling due within one year	(77,964)	-
Net current (liabilities)/assets	(74,597)	1
Total assets less current liabilities	118,465	1
Creditors: Amounts falling due after more than one year	(120,119)	-
Accruals and deferred income	(1,080)	-
	(2,734)	1
Capital and reserves	(2,734)	1

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

The principal place of business is:
11a Greatfield Drive
Charlton Kings
Cheltenham
GL53 9BT

These financial statements were authorised for issue by the director on 20 January 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 3

Jengill Ltd

(Registration number: 10703438)
Balance Sheet as at 30 April 2019

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 January 2020
 

.........................................

Mr M Gill

Director

Page 4