Company Registration No. 08709126 (England and Wales)
S Jenner Limited
Unaudited accounts
for the year ended 31 March 2022
S Jenner Limited
Unaudited accounts
Contents
S Jenner Limited
Company Information
for the year ended 31 March 2022
Director
Stewart Edward Jenner
Company Number
08709126 (England and Wales)
Registered Office
67 Hill Court Drive
Bramley
Leeds
LS13 2AN
Accountants
Numbers Book-keeping Services
Daiglen
76 Alloa Road
Clackmannan
Clackmannanshire
FK10 4HD
S Jenner Limited
Statement of financial position
as at 31 March 2022
Tangible assets
4,996
6,429
Cash at bank and in hand
887
895
Creditors: amounts falling due within one year
(11,308)
(8,675)
Net current liabilities
(9,741)
(7,355)
Total assets less current liabilities
(4,745)
(926)
Provisions for liabilities
Other provisions
(1,200)
(1,059)
Net liabilities
(5,945)
(1,985)
Called up share capital
100
100
Profit and loss account
(6,045)
(2,085)
Shareholders' funds
(5,945)
(1,985)
For the year ending 31 March 2022 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 director acknowledges his 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 and authorised for issue on 18 August 2022 and were signed on its behalf by
Stewart Edward Jenner
Director
Company Registration No. 08709126
S Jenner Limited
Notes to the Accounts
for the year ended 31 March 2022
S Jenner Limited is a private company, limited by shares, registered in England and Wales, registration number 08709126. The registered office is 67 Hill Court Drive, Bramley, Leeds, LS13 2AN.
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 has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2021
3,642
12,613
16,255
At 31 March 2022
3,642
12,613
16,255
At 1 April 2021
1,888
7,938
9,826
Charge for the year
264
1,169
1,433
At 31 March 2022
2,152
9,107
11,259
At 31 March 2022
1,490
3,506
4,996
At 31 March 2021
1,754
4,675
6,429
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
11,308
8,675
S Jenner Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).