JEFFREYS NEWS LTD

Company Registration Number:
05759603 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

JEFFREYS NEWS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

JEFFREYS NEWS LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 4,594 3,763
Total fixed assets: 4,595 3,764
Current assets
Stocks: 23,900 14,500
Debtors:     2,365
Cash at bank and in hand: 150,052 139,626
Total current assets: 173,952 156,491
Creditors: amounts falling due within one year:   (108,898) (106,903)
Net current assets (liabilities): 65,054 49,588
Total assets less current liabilities: 69,649 53,352
Provision for liabilities: (874) (716)
Total net assets (liabilities): 68,775 52,636
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 68,773 52,634
Shareholders funds: 68,775 52,636

The notes form part of these financial statements

JEFFREYS NEWS LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2023
and signed on behalf of the board by:

Name: Mr Vinay Kumar Patel
Status: Director

The notes form part of these financial statements

JEFFREYS NEWS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JEFFREYS NEWS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

JEFFREYS NEWS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
At 01 August 2022 91,369
At 31 July 2023 91,369
Amortisation
At 01 August 2022 91,368
At 31 July 2023 91,368
Net book value
At 31 July 2023 1
At 31 July 2022 1

JEFFREYS NEWS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 19,553
Additions 2,226
At 31 July 2023 21,779
Depreciation
At 01 August 2022 15,790
Charge for year 1,395
At 31 July 2023 17,185
Net book value
At 31 July 2023 4,594
At 31 July 2022 3,763