JENYAUTO LIMITED

Company Registration Number:
10817011 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

JENYAUTO LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JENYAUTO LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Ion-Robert Ioana
Registered office: 61
Taylifers
Harlow
England
CM19 5RF
Company Registration Number: 10817011 (England and Wales)

JENYAUTO LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Continued to be sale of used cars and light motor vehicles.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Ion-Robert Ioana

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Ion-Robert Ioana
Status: Director

JENYAUTO LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 140,989 65,924
Income from coronavirus (COVID-19) business support grants - 9,998
Cost of Materials ( 122,180 ) ( 27,838 )
Staff Costs ( 14,171 ) ( 46,302 )
Tax on Profit ( 881 ) ( 339 )
Profit or (Loss) for Period 3,757 1,443

JENYAUTO LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 1,132 4,976
Creditors: amounts falling due within one year: ( 6,435 ) ( 14,036 )
Net current assets (liabilities): ( 5,303 ) ( 9,060 )
Total assets less current liabilities: ( 5,303 ) ( 9,060 )
Total net assets (liabilities): ( 5,303 ) ( 9,060 )
Capital and reserves: ( 5,303 ) ( 9,060 )

JENYAUTO LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Ion-Robert Ioana
Status: Director

The notes form part of these financial statements

JENYAUTO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 3

JENYAUTO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No