Company Registration No. 12512083 (England and Wales)
A Jenkins Ltd
Unaudited accounts
for the year ended 31 March 2023
A Jenkins Ltd
Unaudited accounts
Contents
A Jenkins Ltd
Company Information
for the year ended 31 March 2023
Directors
Andrew John Jenkins
Lucy Clare Jenkins
Company Number
12512083 (England and Wales)
Registered Office
2B MAIN STREET
PYMOOR
ELY
CB6 2ED
ENGLAND
A Jenkins Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
16,210
-
Creditors: amounts falling due within one year
3,212
(271)
Net current assets/(liabilities)
19,422
(271)
Net assets/(liabilities)
31,471
(271)
Called up share capital
10
10
Profit and loss account
31,461
(281)
Shareholders' funds
31,471
(271)
For the year ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by
Andrew John Jenkins
Director
Company Registration No. 12512083
A Jenkins Ltd
Notes to the Accounts
for the year ended 31 March 2023
A Jenkins Ltd is a private company, limited by shares, registered in England and Wales, registration number 12512083. The registered office is 2B MAIN STREET, PYMOOR, ELY, CB6 2ED, ENGLAND.
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 is charged on the following basis:
Plant & machinery
3 to 5 years straight line basis
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(4,524)
-
Loans from directors
312
161
A Jenkins Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).
