IRIS Accounts Production v23.3.1.45 13162796 director 1.2.23 31.1.24 31.1.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131627962023-01-31131627962024-01-31131627962023-02-012024-01-31131627962022-01-31131627962022-02-012023-01-31131627962023-01-3113162796ns10:Originalns15:EnglandWales2023-02-012024-01-3113162796ns14:PoundSterlingns10:Original2023-02-012024-01-3113162796ns10:Originalns10:Director12023-02-012024-01-3113162796ns10:Original2023-02-012024-01-3113162796ns10:Original2024-01-3113162796ns10:Originalns10:PrivateLimitedCompanyLtd2023-02-012024-01-3113162796ns10:Originalns10:SmallEntities2023-02-012024-01-3113162796ns10:Originalns10:AuditExemptWithAccountantsReport2023-02-012024-01-3113162796ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3113162796ns10:SmallCompaniesRegimeForAccountsns10:Original2023-02-012024-01-3113162796ns10:Originalns10:FullAccounts2023-02-012024-01-3113162796ns10:Originalns10:OrdinaryShareClass12023-02-012024-01-3113162796ns10:Originalns10:RegisteredOffice2023-02-012024-01-3113162796ns10:Original2023-01-3113162796ns10:Originalns5:CurrentFinancialInstruments2024-01-3113162796ns10:Originalns5:CurrentFinancialInstruments2023-01-3113162796ns5:ShareCapitalns10:Original2024-01-3113162796ns5:ShareCapitalns10:Original2023-01-3113162796ns10:Originalns5:RetainedEarningsAccumulatedLosses2024-01-3113162796ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-01-3113162796ns10:Original2022-02-012023-01-3113162796ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3113162796ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-3113162796ns10:Originalns10:OrdinaryShareClass12024-01-31



J EMENY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024






J EMENY LIMITED (REGISTERED NUMBER: 13162796)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

J EMENY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2024







DIRECTOR: Ms J Emeny





REGISTERED OFFICE: Charter House
103-105 Leigh Road
Leigh on Sea
Essex
SS9 1JL





REGISTERED NUMBER: 13162796 (England and Wales)





ACCOUNTANTS: Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL

J EMENY LIMITED (REGISTERED NUMBER: 13162796)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 206 445
Cash at bank - 12,182
206 12,627
CREDITORS
Amounts falling due within one year 5 190 5,072
NET CURRENT ASSETS 16 7,555
TOTAL ASSETS LESS CURRENT
LIABILITIES

16

7,555

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (84 ) 7,455
SHAREHOLDERS' FUNDS 16 7,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 15th February 2024 and were signed by:



Ms J Emeny - Director


J EMENY LIMITED (REGISTERED NUMBER: 13162796)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024

1. STATUTORY INFORMATION

J Emeny 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

J EMENY LIMITED (REGISTERED NUMBER: 13162796)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 264
Corporation tax 206 -
Prepayments - 181
206 445

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax - 1,816
Directors' current accounts 190 2,463
Accrued expenses - 793
190 5,072

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the director.

J EMENY LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
J EMENY 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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st January 2024 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL


15th February 2024