Company Registration No. 03943796 (England and Wales)
JENIA LIMITED
Unaudited accounts
for the year ended 31 March 2020
JENIA LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2020
JENIA LIMITED
Company Information
for the year ended 31 March 2020
Company Number
03943796 (England and Wales)
Registered Office
36 LOWER STONE STREET
MAIDSTONE
KENT
ME15 6LX
Accountants
SYED ARIF & CO
114 CRANBROOK ROAD
ILFORD
ESSEX
IG1 4LZ
JENIA LIMITED
Statement of Financial Position
as at 31 March 2020
Fixed assets
22,560
26,560
Current assets
43,651
36,821
Creditors: amounts falling due within one year
(97,563)
(84,409)
Net current liabilities
(53,912)
(47,588)
Total assets less current liabilities
(31,352)
(21,028)
Accruals and deferred income
(8,750)
(17,500)
Net liabilities
(40,102)
(38,528)
Capital and reserves
(40,102)
(38,528)
JENIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03943796. The registered office is 36 LOWER STONE STREET, MAIDSTONE, KENT, ME15 6LX.
2 Average number of employees
During the year the average number of employees was 12 (2019: 10).
For the year ending 31 March 2020 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2020
Mr. S Sundar
Director
Company Registration No. 03943796