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REGISTERED NUMBER: 09424261 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

A B R Jenkinson Limited

A B R Jenkinson Limited (Registered number: 09424261)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A B R Jenkinson Limited

Company Information
for the Year Ended 31 December 2021







DIRECTOR: Mr A B R Jenkinson





REGISTERED OFFICE: 118 Bromham Road
Bedford
MK40 2QN





REGISTERED NUMBER: 09424261 (England and Wales)





ACCOUNTANTS: Underwood Green
Pinnacle House
1 Pinnacle Way
Derby
Derbyshire
DE24 8ZS

A B R Jenkinson Limited (Registered number: 09424261)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 27,193 19,486

CURRENT ASSETS
Debtors 5 237,390 145,464
Cash at bank 774 64,458
238,164 209,922
CREDITORS
Amounts falling due within one year 6 41,920 43,940
NET CURRENT ASSETS 196,244 165,982
TOTAL ASSETS LESS CURRENT
LIABILITIES

223,437

185,468

CREDITORS
Amounts falling due after more than one
year

7

-

24,030
NET ASSETS 223,437 161,438

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 223,337 161,338
SHAREHOLDERS' FUNDS 223,437 161,438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A B R Jenkinson Limited (Registered number: 09424261)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2022 and were signed by:





Mr A B R Jenkinson - Director


A B R Jenkinson Limited (Registered number: 09424261)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

A B R Jenkinson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the company's share of profits of the partnership, Robinson & Hall LLP.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business from 2017, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2021 29,107
Additions 11,797
At 31 December 2021 40,904
AMORTISATION
At 1 January 2021 9,621
Charge for year 4,090
At 31 December 2021 13,711
NET BOOK VALUE
At 31 December 2021 27,193
At 31 December 2020 19,486

Goodwill arose on the purchase of the company's share in Robinson & Hall LLP.

A B R Jenkinson Limited (Registered number: 09424261)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Due from Robinson & Hall LLP 154,681 138,786
Directors' current accounts 82,709 6,678
237,390 145,464

Other than as stated under directors' current accounts above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts - 1,269
Tax 33,904 34,691
Accruals and deferred income 8,016 7,980
41,920 43,940

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans - 1-2 years - 5,157
Bank loans - 2-5 years - 16,256
Bank loans more 5 yr by instal - 2,617
- 24,030

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 2,617

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
1 Ordinary £1 100 100

A B R Jenkinson Limited (Registered number: 09424261)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2021 and 31 December 2020:

2021 2020
£    £   
Mr A B R Jenkinson
Balance outstanding at start of year 6,678 10,122
Amounts advanced 165,959 88,115
Amounts repaid (89,928 ) (91,559 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 82,709 6,678

Interest was charged on the director's advances at HM Revenue & Customs official rate being 2.25% per annum to 5 April 2021 and 2.0% per annum thereafter.

The outstanding advances were repaid within nine months of the year end.