Company Registration No. 03943796 (England and Wales)
JENIA LIMITED
Unaudited accounts
for the year ended 31 March 2021
JENIA LIMITED
Unaudited accounts
Contents
JENIA LIMITED
Company Information
for the year ended 31 March 2021
Company Number
03943796 (England and Wales)
Registered Office
36 LOWER STONE STREET
MAIDSTONE
KENT
ME15 6LX
Accountants
SYED ARIF LIMITED
114 CRANBROOK ROAD
ILFORD
ESSEX
IG1 4LZ
JENIA LIMITED
Statement of financial position
as at 31 March 2021
Tangible assets
28,287
22,560
Cash at bank and in hand
61,874
27,876
Creditors: amounts falling due within one year
(36,535)
(106,313)
Net current assets/(liabilities)
39,504
(62,662)
Total assets less current liabilities
67,791
(40,102)
Creditors: amounts falling due after more than one year
(50,000)
-
Net assets/(liabilities)
17,791
(40,102)
Called up share capital
2
2
Profit and loss account
17,789
(40,104)
Shareholders' funds
17,791
(40,102)
For the year ending 31 March 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2021 and were signed on its behalf by
Mr. S Sundar
Director
Company Registration No. 03943796
JENIA LIMITED
Notes to the Accounts
for the year ended 31 March 2021
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
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2020
6,558
8,677
67,099
82,334
Additions
-
-
11,159
11,159
At 31 March 2021
6,558
8,677
78,258
93,493
At 1 April 2020
-
6,717
53,057
59,774
Charge for the year
-
392
5,040
5,432
At 31 March 2021
-
7,109
58,097
65,206
At 31 March 2021
6,558
1,568
20,161
28,287
At 31 March 2020
6,558
1,960
14,042
22,560
5
Debtors: amounts falling due within one year
2021
2020
JENIA LIMITED
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
8,606
9,450
Taxes and social security
7,434
544
Other creditors
10,960
7,879
Loans from directors
4,268
62,368
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 13 (2020: 12).
