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Registration number: 10656376

CA Jennings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

CA Jennings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CA Jennings Limited

Company Information

Director

Mr Christopher Jennings

Registered office

21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

Accountants

Tony Jennings FCA CA(SA)
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

 

CA Jennings Limited

(Registration number: 10656376)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

31,026

38,984

Current assets

18,527

8,330

Creditors: Amounts falling due within one year

(3,284)

(8,469)

Net current assets/(liabilities)

15,243

(139)

Total assets less current liabilities

46,269

38,845

Creditors: Amounts falling due after more than one year

(23,641)

(31,757)

Accruals and deferred income

(798)

(990)

 

21,830

6,098

Capital and reserves

21,830

6,098

1

General information

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

The address of its registered office is:
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

These financial statements were authorised for issue by the director on 1 November 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

CA Jennings Limited

(Registration number: 10656376)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 1 November 2023
 

.........................................

.........................................
Mr Christopher Jennings
Director