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REGISTERED NUMBER: 01484151 (England and Wales)














Unaudited Financial Statements

FOR THE PERIOD

1 March 2022 to 31 March 2023

for

JENOAT LIMITED

JENOAT LIMITED (REGISTERED NUMBER: 01484151)






Contents of the Financial Statements
FOR THE PERIOD 1 MARCH 2022 TO 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

JENOAT LIMITED

Company Information
FOR THE PERIOD 1 MARCH 2022 TO 31 MARCH 2023







DIRECTOR: Mr P C Evans



SECRETARY: Mr P C Evans



REGISTERED OFFICE: Coney Beach Amusement Park
Coney Beach
Porthcawl
CF36 5BY



REGISTERED NUMBER: 01484151 (England and Wales)



ACCOUNTANTS: Hayvenhursts
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT



BANKERS: Barclays Bank Plc
90 John Street
Porthcawl
Vale of Glamorgan



SOLICITORS: David and Snape
Wyndham House
Wyndham Street
Bridgend
CF31 1EP

JENOAT LIMITED (REGISTERED NUMBER: 01484151)

Balance Sheet
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 2,723,590 186

CREDITORS
Amounts falling due within one year 5 (528,516 ) (9,587 )
NET CURRENT ASSETS/(LIABILITIES) 2,195,074 (9,401 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,195,074

(9,401

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 2,194,974 (9,501 )
SHAREHOLDERS' FUNDS 2,195,074 (9,401 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:




Mr P C Evans - Director


JENOAT LIMITED (REGISTERED NUMBER: 01484151)

Notes to the Financial Statements
FOR THE PERIOD 1 MARCH 2022 TO 31 MARCH 2023

1. STATUTORY INFORMATION

Jenoat Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Going concern
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis based on the continued support of the company's directors. The directors have confirmed that they will give continued financial support to the company in future periods.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 516,971 -
Directors' current accounts 9,648 9,287
Accrued expenses 1,897 300
528,516 9,587

The Directors current account is interest free and repayable upon demand.


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary Shares of £1 each £1 100 100

JENOAT LIMITED (REGISTERED NUMBER: 01484151)

Notes to the Financial Statements - continued
FOR THE PERIOD 1 MARCH 2022 TO 31 MARCH 2023

7. RESERVES
Retained
earnings
£   

At 1 March 2022 (9,501 )
Profit for the period 2,204,475
At 31 March 2023 2,194,974

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2023 the company owed its director £9,648 (28 February 2022- £9,287) which is interest free and repayable on demand.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Jenoat Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jenoat Limited for the period ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Jenoat Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jenoat Limited and state those matters that we have agreed to state to the director of Jenoat Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jenoat Limited and its director for our work or for this report.

It is your duty to ensure that Jenoat Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jenoat Limited. You consider that Jenoat Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Jenoat Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hayvenhursts
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT


13 November 2023