JFINANCE_LIMITED - Accounts


Company registration number 05238941 (England and Wales)
JFINANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
JFINANCE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
105,564
83,215
Current assets
219,799
139,761
Prepayments and accrued income
5,356
5,600
Creditors: amounts falling due within one year
(76,221)
(49,387)
Net current assets
148,934
95,974
Total assets less current liabilities
254,498
179,189
Creditors: amounts falling due after more than one year
(78,959)
(66,471)
Accruals and deferred income
(9,214)
(8,605)
Net assets
166,325
104,113
Capital and reserves
166,325
104,113
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
7
7

JFinance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6a London Road, Newbury, Berkshire, RG14 1JX.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JFINANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 August 2023 and are signed on its behalf by:
..............................................
Mr. R. Frayling
Director
Company registration number 05238941 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr. J. BrightMrs. S. BrightMr. R. FraylingMrs. L. Frayling052389412022-04-012023-03-31052389412023-03-31052389412022-03-3105238941core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3105238941core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3105238941core:Non-currentFinancialInstruments2023-03-3105238941core:Non-currentFinancialInstruments2022-03-31052389412021-04-012022-03-3105238941bus:Director32022-04-012023-03-3105238941bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105238941bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3105238941bus:Micro-entities2022-04-012023-03-3105238941bus:AuditExemptWithAccountantsReport2022-04-012023-03-3105238941bus:Director12022-04-012023-03-3105238941bus:Director22022-04-012023-03-3105238941bus:Director42022-04-012023-03-3105238941bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP