Registered Number 10556492

JENOLI LIMITED

Micro-entity Accounts

31 January 2023

JENOLI LIMITED Registered Number 10556492

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
13,998
45,617
Current Assets
3,131
12,245
Creditors: amounts falling due within one year
(146,230)
(120,321)
Net current assets (liabilities)
(143,099)
(108,076)
Total assets less current liabilities
(129,101)
(62,459)
Creditors: amounts falling due after more than one year
(35,748)
(81,515)
Accruals and deferred income
(930)
(900)
Total net assets (liabilities)
(165,779)
(144,874)
Capital and reserves
(165,779)
(144,874)
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2023

And signed on their behalf by:
Paul ROBINSON, Director

JENOLI LIMITED Registered Number 10556492

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 4