1 March 2022 false No description of principal activity Taxfiler 2023.10 SC620061business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC6200612022-02-28 SC6200612022-03-012023-02-28 SC620061business:AuditExemptWithAccountantsReport2022-03-012023-02-28 SC620061business:FilletedAccounts2022-03-012023-02-28 SC6200612023-02-28 SC620061business:Director12022-03-012023-02-28 SC620061business:Director22022-03-012023-02-28 SC620061business:RegisteredOffice2022-03-012023-02-28 SC6200612022-02-28 SC620061core:WithinOneYear2023-02-28 SC620061core:WithinOneYear2022-02-28 SC620061core:AfterOneYear2023-02-28 SC620061core:AfterOneYear2022-02-28 SC620061core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC620061core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC620061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC620061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC620061core:PreviouslyStatedAmount2023-02-28 SC620061core:PreviouslyStatedAmount2022-02-28 SC620061business:SmallEntities2022-03-012023-02-28 SC620061countries:Scotland2022-03-012023-02-28 SC6200612021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC620061 (Scotland)
Jenkins Capital Ltd Unaudited accounts for the year ended 28 February 2023
Jenkins Capital Ltd Unaudited accounts Contents
Page
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Jenkins Capital Ltd Company Information for the year ended 28 February 2023
Directors
Ryan Jenkins Catherine Jenkins
Company Number
SC620061 (Scotland)
Registered Office
6 Daisy Drive Cambuslang Glasgow G72 6WW United Kingdom
Accountants
Calculo Ltd Red Tree Magenta 270 Glasgow Road Glasgow G73 1SA
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Jenkins Capital Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
308,536 
- 
Investments
300 
300 
308,836 
300 
Current assets
Cash at bank and in hand
740 
226,567 
Creditors: amounts falling due within one year
(5,555)
(5,555)
Net current (liabilities)/assets
(4,815)
221,012 
Total assets less current liabilities
304,021 
221,312 
Creditors: amounts falling due after more than one year
(329,153)
(217,478)
Net (liabilities)/assets
(25,132)
3,834 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(25,142)
3,824 
Shareholders' funds
(25,132)
3,834 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Ryan Jenkins Director Company Registration No. SC620061
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Jenkins Capital Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Jenkins Capital Ltd is a private company, limited by shares, registered in Scotland, registration number SC620061. The registered office is 6 Daisy Drive, Cambuslang, Glasgow, G72 6WW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
308,536 
At 28 February 2023
308,536 
Investment property is included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold
5
Investments
Other investments 
£ 
Valuation at 1 March 2022
300 
Valuation at 28 February 2023
300 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,555 
5,555 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,575 
42,130 
Other creditors
- 
174,831 
Loans from directors
292,578 
517 
329,153 
217,478 
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Jenkins Capital Ltd Notes to the Accounts for the year ended 28 February 2023
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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