J P Jenkins Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08014724 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2021

for

J P Jenkins Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M A Burne

Ms V Oswaldova

REGISTERED OFFICE:

3rd Floor

80 Cheapside

London

EC2V 6EE

REGISTERED NUMBER:

08014724 (England and Wales)

FIXED ASSETS

Intangible assets

4

4,223

8,446

Investments

5

1

1

4,224

8,447

CURRENT ASSETS

Debtors

6

18,798

1,669

Investments

7

64,471

67,121

Cash at bank

289,226

159,033

372,495

227,823

CREDITORS

Amounts falling due within one year

8

178,893

71,092

NET CURRENT ASSETS

193,602

156,731

TOTAL ASSETS LESS CURRENT LIABILITIES

197,826

165,178

CAPITAL AND RESERVES

Called up share capital

100

50

Share premium

149,976

149,976

Retained earnings

47,750

15,152

197,826

165,178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2022 and were signed on its behalf by:

M A Burne - Director

1.	STATUTORY INFORMATION

J P Jenkins Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website Development is being amortised evenly over its estimated useful life of nil years.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2021

and 31 December 2021

26,395

AMORTISATION

At 1 January 2021

17,949

Charge for year

4,223

At 31 December 2021

22,172

NET BOOK VALUE

At 31 December 2021

4,223

At 31 December 2020

8,446

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 January 2021

and 31 December 2021

1

NET BOOK VALUE

At 31 December 2021

1

At 31 December 2020

1

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.21

31.12.20

£

£

Trade debtors

4,500

-

Other debtors

14,298

1,669

18,798

1,669

7.	CURRENT ASSET INVESTMENTS

31.12.21

31.12.20

£

£

Unlisted investments

64,471

67,121

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.21

31.12.20

£

£

Trade creditors

64,368

47

Amounts owed to group undertakings

-

477

Taxation and social security

10,888

9,500

Other creditors

103,637

61,068

178,893

71,092