2023-03-012024-02-292024-02-29false08410992JANE MESSENGER LIMITED2024-04-0269201iso4217:GBPxbrli:pure084109922023-03-01084109922024-02-29084109922023-03-012024-02-29084109922022-03-01084109922023-02-28084109922022-03-012023-02-2808410992bus:SmallEntities2023-03-012024-02-2908410992bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2908410992bus:AbridgedAccounts2023-03-012024-02-2908410992bus:PrivateLimitedCompanyLtd2023-03-012024-02-2908410992core:WithinOneYear2024-02-2908410992core:AfterOneYear2024-02-2908410992core:WithinOneYear2023-02-2808410992core:AfterOneYear2023-02-2808410992core:ShareCapital2024-02-2908410992core:SharePremium2024-02-2908410992core:RevaluationReserve2024-02-2908410992core:OtherReservesSubtotal2024-02-2908410992core:RetainedEarningsAccumulatedLosses2024-02-2908410992core:ShareCapital2023-02-2808410992core:SharePremium2023-02-2808410992core:RevaluationReserve2023-02-2808410992core:OtherReservesSubtotal2023-02-2808410992core:RetainedEarningsAccumulatedLosses2023-02-2808410992core:LandBuildings2024-02-2908410992core:PlantMachinery2024-02-2908410992core:Vehicles2024-02-2908410992core:FurnitureFittings2024-02-2908410992core:OfficeEquipment2024-02-2908410992core:NetGoodwill2024-02-2908410992core:IntangibleAssetsOtherThanGoodwill2024-02-2908410992core:ListedExchangeTraded2024-02-2908410992core:UnlistedNon-exchangeTraded2024-02-2908410992core:LandBuildings2023-02-2808410992core:PlantMachinery2023-02-2808410992core:Vehicles2023-02-2808410992core:FurnitureFittings2023-02-2808410992core:OfficeEquipment2023-02-2808410992core:NetGoodwill2023-02-2808410992core:IntangibleAssetsOtherThanGoodwill2023-02-2808410992core:ListedExchangeTraded2023-02-2808410992core:UnlistedNon-exchangeTraded2023-02-2808410992core:LandBuildings2023-03-012024-02-2908410992core:PlantMachinery2023-03-012024-02-2908410992core:Vehicles2023-03-012024-02-2908410992core:FurnitureFittings2023-03-012024-02-2908410992core:OfficeEquipment2023-03-012024-02-2908410992core:NetGoodwill2023-03-012024-02-2908410992core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2908410992core:ListedExchangeTraded2023-03-012024-02-2908410992core:UnlistedNon-exchangeTraded2023-03-012024-02-2908410992core:MoreThanFiveYears2023-03-012024-02-2908410992core:Non-currentFinancialInstruments2024-02-2908410992core:Non-currentFinancialInstruments2023-02-2808410992dpl:CostSales2023-03-012024-02-2908410992dpl:DistributionCosts2023-03-012024-02-2908410992core:LandBuildings2023-03-012024-02-2908410992core:PlantMachinery2023-03-012024-02-2908410992core:Vehicles2023-03-012024-02-2908410992core:FurnitureFittings2023-03-012024-02-2908410992core:OfficeEquipment2023-03-012024-02-2908410992dpl:AdministrativeExpenses2023-03-012024-02-2908410992core:NetGoodwill2023-03-012024-02-2908410992core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2908410992dpl:GroupUndertakings2023-03-012024-02-2908410992dpl:ParticipatingInterests2023-03-012024-02-2908410992dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2908410992core:ListedExchangeTraded2023-03-012024-02-2908410992dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2908410992core:UnlistedNon-exchangeTraded2023-03-012024-02-2908410992dpl:CostSales2022-03-012023-02-2808410992dpl:DistributionCosts2022-03-012023-02-2808410992core:LandBuildings2022-03-012023-02-2808410992core:PlantMachinery2022-03-012023-02-2808410992core:Vehicles2022-03-012023-02-2808410992core:FurnitureFittings2022-03-012023-02-2808410992core:OfficeEquipment2022-03-012023-02-2808410992dpl:AdministrativeExpenses2022-03-012023-02-2808410992core:NetGoodwill2022-03-012023-02-2808410992core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2808410992dpl:GroupUndertakings2022-03-012023-02-2808410992dpl:ParticipatingInterests2022-03-012023-02-2808410992dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2808410992core:ListedExchangeTraded2022-03-012023-02-2808410992dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2808410992core:UnlistedNon-exchangeTraded2022-03-012023-02-2808410992core:NetGoodwill2024-02-2908410992core:IntangibleAssetsOtherThanGoodwill2024-02-2908410992core:LandBuildings2024-02-2908410992core:PlantMachinery2024-02-2908410992core:Vehicles2024-02-2908410992core:FurnitureFittings2024-02-2908410992core:OfficeEquipment2024-02-2908410992core:AfterOneYear2024-02-2908410992core:WithinOneYear2024-02-2908410992core:ListedExchangeTraded2024-02-2908410992core:UnlistedNon-exchangeTraded2024-02-2908410992core:ShareCapital2024-02-2908410992core:SharePremium2024-02-2908410992core:RevaluationReserve2024-02-2908410992core:OtherReservesSubtotal2024-02-2908410992core:RetainedEarningsAccumulatedLosses2024-02-2908410992core:NetGoodwill2023-02-2808410992core:IntangibleAssetsOtherThanGoodwill2023-02-2808410992core:LandBuildings2023-02-2808410992core:PlantMachinery2023-02-2808410992core:Vehicles2023-02-2808410992core:FurnitureFittings2023-02-2808410992core:OfficeEquipment2023-02-2808410992core:AfterOneYear2023-02-2808410992core:WithinOneYear2023-02-2808410992core:L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JANE MESSENGER LIMITED

Registered Number
08410992
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

JANE MESSENGER LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

LISTON, Edith Jane

Registered Address

23 The Plantation
Abbeymead
Gloucester
GL4 5TR

Registered Number

08410992 (England and Wales)
JANE MESSENGER LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,2695,963
5,2695,963
Current assets
Debtors11,6337,609
Cash at bank and on hand1,8409,846
13,47317,455
Creditors amounts falling due within one year(15,690)(17,119)
Net current assets (liabilities)(2,217)336
Total assets less current liabilities3,0526,299
Net assets3,0526,299
Capital and reserves
Called up share capital11
Profit and loss account3,0516,298
Shareholders' funds3,0526,299
The financial statements were approved and authorised for issue by the Director on 2 April 2024, and are signed on its behalf by:
LISTON, Edith Jane
Director
Registered Company No. 08410992
JANE MESSENGER LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment40
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 239,107
Additions1,819
At 29 February 2410,926
Depreciation and impairment
At 01 March 233,144
Charge for year2,513
At 29 February 245,656
Net book value
At 29 February 245,269
At 28 February 235,963