Registered number
04193516
Jedlake Ltd
Filleted Accounts
31 October 2023
Jedlake Ltd
Registered number: 04193516
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 5,804 5,941
Current assets 76,048 54,582
Prepayments and accrued income (14,443) -
61,605 54,582
Creditors: amounts falling due within one year (31,728) (19,797)
Net current assets 29,877 34,785
Total assets less current liabilities 35,681 40,726
Creditors: amounts falling due after more than one year (35,350) (40,487)
Net assets 331 239
Capital and reserves 331 239
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 57 Windmill Street, Gravesend, Kent DA12 1BB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Sheppard
Director
Approved by the board on 19 December 2023
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