Jenkins And Swift Ltd 11434269 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Public Houses And Bars Digita Accounts Production Advanced 6.30.9574.0 true 11434269 2022-07-01 2023-06-30 11434269 2023-06-30 11434269 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11434269 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 11434269 bus:Micro-entities 2022-07-01 2023-06-30 11434269 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11434269 bus:FullAccounts 2022-07-01 2023-06-30 11434269 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11434269 bus:RegisteredOffice 2022-07-01 2023-06-30 11434269 bus:Director1 2022-07-01 2023-06-30 11434269 bus:Director2 2022-07-01 2023-06-30 11434269 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11434269 countries:UnitedKingdom 2022-07-01 2023-06-30 11434269 2021-07-01 2022-06-30 11434269 2022-06-30 11434269 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 11434269 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11434269

Jenkins And Swift Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Jenkins And Swift Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jenkins And Swift Ltd

Company Information

Directors

Mrs Shaima Swift

Ms Elizabeth Jenkins

Registered office

662 Mansfield Road
Sherwood
Nottinghamshire
NG5 2GA

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Jenkins And Swift Ltd

(Registration number: 11434269)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

104,601

116,814

Current assets

36,165

41,295

Prepayments and accrued income

1,223

-

Creditors: Amounts falling due within one year

(82,737)

(83,820)

Net current liabilities

(45,349)

(42,525)

Total assets less current liabilities

59,252

74,289

Creditors: Amounts falling due after more than one year

(52,000)

(68,377)

Accruals and deferred income

(1,415)

(1,315)

 

5,837

4,597

Capital and reserves

5,837

4,597

1

General information

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

The address of its registered office is:
662 Mansfield Road
Sherwood
Nottinghamshire
NG5 2GA

These financial statements were authorised for issue by the Board on 13 October 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 year, was 5 (2022 - 5).

For the financial year ending 30 June 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 year 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.

 

Jenkins And Swift Ltd

(Registration number: 11434269)
Balance Sheet as at 30 June 2023

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 13 October 2023 and signed on its behalf by:
 

.........................................
Ms Elizabeth Jenkins
Director