2022-07-262023-07-312023-07-31false14256439FRANCES JENKINS 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FRANCES JENKINS LTD

Registered Number
14256439
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

FRANCES JENKINS LTD
Company Information
for the period from 26 July 2022 to 31 July 2023

Director

JENKINS, Frances Margaret

Registered Address

Arquen House
4-6 Spicer Street
St. Albans
AL3 4PQ

Registered Number

14256439 (England and Wales)
FRANCES JENKINS LTD
Balance Sheet as at
31 July 2023

Notes

2023

£

£

Fixed assets
Tangible assets6994
994
Current assets
Debtors718,600
Cash at bank and on hand83,222
101,822
Creditors amounts falling due within one year8(43,264)
Net current assets (liabilities)58,558
Total assets less current liabilities59,552
Net assets59,552
Capital and reserves
Called up share capital100
Profit and loss account59,452
Shareholders' funds59,552
The financial statements were approved and authorised for issue by the Director on 8 April 2024, and are signed on its behalf by:
JENKINS, Frances Margaret
Director
Registered Company No. 14256439
FRANCES JENKINS LTD
Notes to the Financial Statements
for the period ended 31 July 2023

1.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.
2.Compliance with applicable reporting framework
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.
3.Principal activities
The principal activity of the business during the period was that of management consultancy activities other than financial management.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
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.
5.Employee information

2023
Average number of employees during the year1
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions1,0631,063
At 31 July 231,0631,063
Depreciation and impairment
Charge for year6969
At 31 July 236969
Net book value
At 31 July 23994994
At 25 July 22--
7.Debtors

2023

£
Trade debtors / trade receivables18,600
Total18,600
8.Creditors within one year

2023

£
Taxation and social security41,948
Other creditors1,316
Total43,264