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Registered Number: 10098709
England and Wales

 

 

 

JINTYCORP LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director M J Houghton
Registered Number 10098709
Registered Office 3 Buckingham Road West
Heaton Moor
Stockport
SK4 4AZ
Accountants Houghtons
Chartered Certified Accountants
3 Buckingham Road West
Heaton Moor
Stockport
SK4 4AZ
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2023
Director
The director who served the company throughout the year was as follows:
M J Houghton
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
M J Houghton
Director

Date approved: 31 October 2023
2
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 3,000   
Cash at bank and in hand 1,564    5,266 
4,564    5,266 
Creditors: amount falling due within one year 4 (1,016)   (3,812)
Net current assets 3,548    1,454 
 
Total assets less current liabilities 3,548    1,454 
Net assets 3,548    1,454 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 3,547    1,453 
Shareholder's funds 3,548    1,454 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 October 2023 and were signed by:


-------------------------------
M J Houghton
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2021 1  50  51 
Profit for the year 3,403  3,403 
Total comprehensive income for the year 3,403  3,403 
Dividends (2,000) (2,000)
Total investments by and distributions to owners (2,000) (2,000)
At 31 March 2022 1  1,453  1,454 
At 01 April 2022 1  1,453  1,454 
Profit for the year 4,094  4,094 
Total comprehensive income for the year 4,094  4,094 
Dividends (2,000) (2,000)
Total investments by and distributions to owners (2,000) (2,000)
At 31 March 2023 1  3,547  3,548 
4
General Information
Jintycorp Limited is a private company, limited by shares, registered in England and Wales, registration number 10098709, registration address 3 Buckingham Road West, Heaton Moor, Stockport, SK4 4AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Employees


Average number of employees during the year was 0 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Directors' Current Accounts 3,000   
3,000   

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 961    799 
Accrued Expenses 55    1,013 
Directors' Current Accounts   2,000 
1,016    3,812 

5.

Dividends paid and payable

During the year a dividend of £2,000 (2022: £2,000) was paid the to the Director M J Houghton.
6.

Transactions with Directors

At the period end there was an amount of £3,000 (2022: £2,000) owing from/to the director.  This was repaid within 9 months of the year end and no interest was charged on the amount.
7.

Controlling Party

In the opinion of the directors the ultimate controlling party is Mr MJ Houghton by virtue of his majority shareholding.
5