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Registered number: 03841248
Jensen Skandinavia Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Muftals Accountancy Ltd

1 Bromley Lane
Chislehurst
Kent
BR7 6LH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 03841248
2021 2020
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 81,782 107,884
Tangible Assets 5 77,031 196,110
158,813 303,994
CURRENT ASSETS
Stocks 6 70,969 70,969
Debtors 7 692,853 997,439
Cash at bank and in hand 250,964 757,652
1,014,786 1,826,060
Creditors: Amounts Falling Due Within One Year 8 (1,851,304 ) (2,776,845 )
NET CURRENT ASSETS (LIABILITIES) (836,518 ) (950,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES (677,705 ) (646,791 )
NET LIABILITIES (677,705 ) (646,791 )
CAPITAL AND RESERVES
Called up share capital 9 10,000 10,000
Profit and Loss Account (687,705 ) (656,791 )
SHAREHOLDERS' FUNDS (677,705) (646,791)
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For the year ending 31 December 2021 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Hans Holmen
Director
25/08/2022
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Going Concern Disclosure
These financial statements have been prepared on a going concern basis
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.4. Intangible Fixed Assets and Amortisation - Other Intangible
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.

Development costs are being amortised evenly over their estimated useful life of nil years.
1.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 25% straight line
Plant & Machinery 25% straight line
Fixtures & Fittings 25% Straight Line
Computer Equipment 50% Straight line
1.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2020: 7)
7 7
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4. Intangible Assets
Development Costs
£
Cost
As at 1 January 2021 123,434
Additions 20,778
Disposals (38,826)
As at 31 December 2021 105,386
Amortisation
As at 1 January 2021 15,550
Impairment losses 8,054
As at 31 December 2021 23,604
Net Book Value
As at 31 December 2021 81,782
As at 1 January 2021 107,884
5. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 January 2021 15,729 10,360 252,562 - 278,651
Additions 4,943 915 - 1,636 7,494
As at 31 December 2021 20,672 11,275 252,562 1,636 286,145
Depreciation
As at 1 January 2021 11,459 10,360 60,722 - 82,541
Provided during the period 4,217 114 121,424 818 126,573
As at 31 December 2021 15,676 10,474 182,146 818 209,114
Net Book Value
As at 31 December 2021 4,996 801 70,416 818 77,031
As at 1 January 2021 4,270 - 191,840 - 196,110
6. Stocks
2021 2020
£ £
Stock - finished goods 70,969 70,969
70,969 70,969
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7. Debtors
2021 2020
£ £
Due within one year
Trade debtors 567,976 880,376
Prepayments and accrued income 13,549 15,340
Other debtors 98,550 101,723
VAT 12,778 -
692,853 997,439
8. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 315,071 446,387
Other taxes and social security 38,394 598,522
VAT - 6,724
Other creditors 111,669 50,238
Accruals and deferred income 97,875 136,679
Amounts owed to other participating interests 1,288,295 1,538,295
1,851,304 2,776,845
9. Share Capital
2021 2020
Allotted, Called up and fully paid 10,000 10,000
10. General Information
Jensen Skandinavia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03841248 . The registered office is 1 Bromley Lane, Chislehurst, Kent, BR7 6LH.
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