Jengill Ltd - Period Ending 2021-04-30

Jengill Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Jengill Ltd

Company Information

Director

Mr M Gill

Registered office

Old Anglo House Mitton Street Stourport-On-Severn Worcestershire DY13 9AQ

Jengill Ltd

Director's Report for the Year Ended 30 April 2021

The director presents his report and the financial statements for the year ended 30 April 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr M Gill

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 23 November 2021 and signed on its behalf by:

.........................................
Mr M Gill
Director

Jengill Ltd

(Registration number: 10703438)
Balance Sheet as at 30 April 2021

	2021 £	2020 £
Fixed assets	193,062	193,062
Current assets	4,352	3,291
Creditors: Amounts falling due within one year	(82,730)	(80,601)
Net current liabilities	(78,378)	(77,310)
Total assets less current liabilities	114,684	115,752
Creditors: Amounts falling due after more than one year	(113,564)	(116,842)
Accruals and deferred income	(1,110)	(1,080)
	10	(2,170)
Capital and reserves	10	(2,170)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

These financial statements were authorised for issue by the director on 23 November 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Jengill Ltd

(Registration number: 10703438)
Balance Sheet as at 30 April 2021

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 November 2021
 

.........................................

Mr M Gill
Director