Accounts Submission

GARETH JENKINS SERVICES LIMITED - Company Information

Company Accounts and Tax Online 09436735 Board of Directors 1.3.19 29.2.20 29.2.20 No description of principal activity false iso4217:GBP xbrli:pure 09436735 2018-03-01 2019-02-28 09436735 2020-02-29 09436735 2019-03-01 2020-02-29 09436735 2019-02-28 09436735 countries:EnglandWales 2019-03-01 2020-02-29 09436735 curr:PoundSterling 2019-03-01 2020-02-29 09436735 uk-bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29 09436735 uk-bus:Micro-entities 2019-03-01 2020-02-29 09436735 uk-bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 09436735 uk-bus:FullAccounts 2019-03-01 2020-02-29 09436735 uk-bus:RegisteredOffice 2019-03-01 2020-02-29 09436735 uk-bus:Director1 2019-03-01 2020-02-29 09436735 uk-bus:Director1 2019-03-01 09436735 uk-bus:Director1 2020-02-29 09436735 core:AfterOneYear 2020-02-29 09436735 core:AfterOneYear 2019-02-28 09436735 core:WithinOneYear 2020-02-29 09436735 core:WithinOneYear 2019-02-28 09436735 core:WithinOneYear 2019-03-01 2020-02-29 09436735 core:AfterOneYear 2020-02-29 09436735 core:AfterOneYear 2019-02-28 09436735 core:AfterOneYear 2019-03-01 2020-02-29 09436735 core:ShareCapital 2020-02-29 09436735 core:ShareCapital 2019-02-28 09436735 core:RevaluationReserve 2020-02-29 09436735 core:RevaluationReserve 2019-02-28 09436735 core:RetainedEarningsAccumulatedLosses 2020-02-29 09436735 core:RetainedEarningsAccumulatedLosses 2019-02-28 09436735 1 2019-03-01 2020-02-29

Company Registration Number:
09436735 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2020

Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

Contents of the Financial Statements

for the Period Ended 29 February 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 29 February 2020

	2020 £	2019 £
Turnover	6,348	19,770
Other Income	0	0
Cost of Materials	(484)	(437)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on Profit	(1,115)	(3,674)
Profit or (Loss) for Period	4,749	15,659

Balance sheet

As at 29 February 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	4,001	11,808
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	4,001	11,808
Total assets less current liabilities:	4,001	11,808
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 101 )	( 101 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	3,900	11,707
Capital and reserves:	3,900	11,707

Balance sheet continued

For the year ending 29 February 2020 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 17 June 2020
And Signed On Behalf Of The Board By:

Name: Gareth Jenkins
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 29 February 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 29 February 2020

2. Off balance sheet disclosure

No



Registered office:		25 Stratfield Bracknell Berkshire RG12 8WT


Company Registration Number:		09436735 (England and Wales)

Accounts Submission