Company Registration No. 08114824 (England and Wales)
Jenkins Fireplaces Ltd
Unaudited accounts
for the year ended 30 June 2017
Jenkins Fireplaces Ltd
Unaudited accounts
Contents
Jenkins Fireplaces Ltd
Company Information
for the year ended 30 June 2017
Directors
I.L. Jenkins
Y.P. Jenkins
Company Number
08114824 (England and Wales)
Registered Office
Milford House
78 High Street
Hadleigh, Benfleet
Essex
SS7 2PB
Accountants
R.P. Minks and Company
Milford House
78 High Street
Hadleigh, Benfleet
Essex
SS7 2PB
Jenkins Fireplaces Ltd
Statement of financial position
as at 30 June 2017
Tangible assets
24,473
32,194
Cash at bank and in hand
98,346
94,237
Creditors: amounts falling due within one year
(86,045)
(86,482)
Net current assets
21,301
16,755
Total assets less current liabilities
45,774
48,949
Creditors: amounts falling due after more than one year
(15,451)
(21,070)
Called up share capital
2
2
Profit and loss account
30,321
27,877
Shareholders' funds
30,323
27,879
For the year ending 30 June 2017 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.
Approved by the Board on 13 February 2018.
Y.P. Jenkins
Director
Company Registration No. 08114824
Jenkins Fireplaces Ltd
Notes to the Accounts
for the year ended 30 June 2017
Jenkins Fireplaces Ltd is a private company, limited by shares, registered in England and Wales, registration number 08114824. The registered office is Milford House, 78 High Street, Hadleigh, Benfleet, Essex, SS7 2PB. The principal place of business is The Brooklyn Farm, North Hill, Horndon on the Hill, Essex, SS17 8QA.
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.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Jenkins Fireplaces Ltd
Notes to the Accounts
for the year ended 30 June 2017
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2016
11,314
28,056
39,370
At 30 June 2017
11,751
28,056
39,807
At 1 July 2016
6,586
590
7,176
Charge for the year
1,291
6,867
8,158
At 30 June 2017
7,877
7,457
15,334
At 30 June 2017
3,874
20,599
24,473
At 30 June 2016
4,728
27,466
32,194
Finished goods
9,000
9,000
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
1,605
2,452
Taxes and social security
3,013
3,454
Other creditors
3,492
4,097
Loans from directors
76,700
75,289
7
Creditors: amounts falling due after more than one year
2017
2016
Obligations under finance leases and hire purchase contracts
15,451
21,070
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2016: 2).
