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Company Registration No. 12548089 (England and Wales)
Jenny Communications Ltd Unaudited Financial Statements for the year ended 30 April 2023
Jenny Communications Ltd Unaudited Financial Statements Contents
Page
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Jenny Communications Ltd Company Information for the year ended 30 April 2023
Director
Mrs Jeanette Lippett
Company Number
12548089 (England and Wales)
Registered Office
Finlake Lodge Chudleigh Newton Abbot Devon TQ13 0EH
Accountants
Jigsaw Accounting and Tax Ltd 345a Torquay Road Preston Paignton Devon TQ3 2EP
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Jenny Communications Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
953 
455 
Current assets
Inventories
5,515 
6,100 
Debtors
3,808 
1,493 
Cash at bank and in hand
633 
1,220 
9,956 
8,813 
Creditors: amounts falling due within one year
(4,612)
(4,354)
Net current assets
5,344 
4,459 
Net assets
6,297 
4,914 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,296 
4,913 
Shareholders' funds
6,297 
4,914 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 10 February 2024 and were signed on its behalf by
Mrs Jeanette Lippett Director Company Registration No. 12548089
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Jenny Communications Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Jenny Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 12548089. The registered office is Finlake Lodge, Chudleigh, Newton Abbot, Devon, TQ13 0EH.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
517 
Additions
599 
At 30 April 2023
1,116 
Depreciation
At 1 May 2022
62 
Charge for the year
101 
At 30 April 2023
163 
Net book value
At 30 April 2023
953 
At 30 April 2022
455 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,808 
1,493 
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Jenny Communications Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
728 
- 
Taxes and social security
125 
946 
Other creditors
2,000 
- 
Loans from directors
814 
2,723 
Accruals
945 
685 
4,612 
4,354 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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