30 August 2022 false No description of principal activity Taxfiler 2023.10.1 14324419business:PrivateLimitedCompanyLtd2022-08-302023-08-31 143244192022-08-29 143244192022-08-302023-08-31 14324419business:AuditExemptWithAccountantsReport2022-08-302023-08-31 14324419business:FilletedAccounts2022-08-302023-08-31 143244192023-08-31 14324419business:Director12022-08-302023-08-31 14324419business:Director22022-08-302023-08-31 14324419business:RegisteredOffice2022-08-302023-08-31 14324419core:WithinOneYear2023-08-31 14324419core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14324419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14324419core:PreviouslyStatedAmount2023-08-31 14324419business:SmallEntities2022-08-302023-08-31 14324419countries:EnglandWales2022-08-302023-08-31 14324419core:PlantMachinery2022-08-29 14324419core:ComputerEquipment2022-08-29 14324419core:PlantMachinery2022-08-302023-08-31 14324419core:ComputerEquipment2022-08-302023-08-31 14324419core:PlantMachinery2023-08-31 14324419core:ComputerEquipment2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14324419 (England and Wales)
Jensen & Healey ltd Unaudited accounts for the period from 30 August 2022 to 31 August 2023
Jensen & Healey ltd Unaudited accounts Contents
Page
- 2 -
Jensen & Healey ltd Company Information for the period from 30 August 2022 to 31 August 2023
Directors
David Panton Kimberley Panton
Company Number
14324419 (England and Wales)
Registered Office
31 High Street Buckingham MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
- 3 -
Jensen & Healey ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
467 
Current assets
Debtors
5,879 
Cash at bank and in hand
20,400 
26,279 
Creditors: amounts falling due within one year
(17,916)
Net current assets
8,363 
Total assets less current liabilities
8,830 
Provisions for liabilities
Deferred tax
(1,181)
Net assets
7,649 
Capital and reserves
Called up share capital
3 
Profit and loss account
7,646 
Shareholders' funds
7,649 
For the period ending 31 August 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 22 November 2023 and were signed on its behalf by
David Panton Director Company Registration No. 14324419
- 4 -
Jensen & Healey ltd Notes to the Accounts for the period from 30 August 2022 to 31 August 2023
1
Statutory information
Jensen & Healey ltd is a private company, limited by shares, registered in England and Wales, registration number 14324419. The registered office is 31 High Street , Buckingham, MK18 1NU.
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 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
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 August 2022
- 
- 
- 
Additions
452 
133 
585 
At 31 August 2023
452 
133 
585 
Depreciation
Charge for the period
91 
27 
118 
At 31 August 2023
91 
27 
118 
Net book value
At 31 August 2023
361 
106 
467 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
5,879 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,587 
Taxes and social security
11,870 
Loans from directors
310 
Accruals
149 
17,916 
- 5 -
Jensen & Healey ltd Notes to the Accounts for the period from 30 August 2022 to 31 August 2023
7
Average number of employees
During the period the average number of employees was 1.
- 6 -