JensenLet Limited - Accounts

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Registered Number: 11714929

JENSENLET LIMITED

Abridged Accounts

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

JensenLet Limited
Contents Page
For the year ended 31 December 2022

Statement of financial position	1
Notes to the financial statements	2

JensenLet Limited
Statement of Financial Position
As at 31 December 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible fixed assets	3	3,760	5,308
		3,760	5,308
Current assets
Debtors		71,889	71,168
Cash at bank and in hand		4,967	2,279
		76,856	73,447
Creditors: amount falling due within one year		(18,281)	(9,239)
Net current assets		58,575	64,208

Total assets less current liabilities		62,335	69,516
Creditors: amount falling due after more than one year		(34,837)	(44,483)
Accruals and deferred income		0	(250)
Net assets		27,498	24,783

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		27,398	24,683
Shareholder's funds		27,498	24,783

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 September 2023 and were signed on its behalf by:

-------------------------------
Rocky Leanders
Director

JensenLet Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2022

General Information

JensenLet Limited is a private company, limited by shares, registered in , registration number 11714929, registration address Whyards, 5 Thrussington Road, Hoby, Leicestershire, LE14 3EB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

33% Straight Line

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 0 (2021 : 0).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 January 2022	8,343	1,000	9,343
Additions	855	-	855
Disposals	-	-	-
At 31 December 2022	9,198	1,000	10,198
Depreciation
At 01 January 2022	3,979	56	4,035
Charge for year	2,070	333	2,403
On disposals	-	-	-
At 31 December 2022	6,049	389	6,438
Net book values
Closing balance as at 31 December 2022	3,149	611	3,760
Opening balance as at 01 January 2022	4,364	944	5,308

Share Capital

Allotted, called up and fully paid	2022 £		2021 £
100 Ordinary shares of £1.00 each	100		100
	100		100