Dr Kath Jenkins Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12463523 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

DR KATH JENKINS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

47,198

-

CURRENT ASSETS

17,114

6,582

CREDITORS

Amounts falling due within one year

(5,749

)

(2,997

)

NET CURRENT ASSETS

11,365

3,585

TOTAL ASSETS LESS CURRENT LIABILITIES

58,563

3,585

CAPITAL AND RESERVES

58,563

3,585

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dr Kath Jenkins Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12463523

Registered office:

8 The Avenue

Sneyd park

Bristol

Avon

BS9 1PA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2022 and the period ended 31 March 2021:

2022

2021

£

£

Dr K Jenkins

Balance outstanding at start of year

502

-

Amounts advanced

2,312

6,887

Amounts repaid

-

(6,385

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,814

502

No interest is being charged on the loan and there are no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 August 2022 and were signed by:

Dr K Jenkins - Director