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Registration number: 5583432

Jengo Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 31 July 2023

 

Jengo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jengo Ltd

Company Information

Directors

Mr Philip Escott

Baren Shija

Registered office

15 Merewood
Skelmersdale
WN8 6RU

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Jengo Ltd

(Registration number: 5583432)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

-

1,167

Creditors: Amounts falling due within one year

(4,998)

(3,785)

Total assets less current liabilities

(4,998)

(2,618)

Creditors: Amounts falling due after more than one year

(132,258)

(143,188)

 

(137,256)

(145,806)

Capital and reserves

(137,256)

(145,806)

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
15 Merewood
Skelmersdale
WN8 6RU

These financial statements were authorised for issue by the Board on 28 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 September 2023 and signed on its behalf by:
 

 

Jengo Ltd

(Registration number: 5583432)
Balance Sheet as at 31 July 2023

.........................................
Mr Philip Escott
Director