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Jobeeny Ltd
Registered Number:06209643
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
06209643
As at 30 June 2023
Jobeeny Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
100
100
2
100
100
Current assets
Inventories
5,000
5,000
3
1
Cash and cash equivalents
1
5,001
5,001
Trade and other payables: amounts falling due within one
year
(47,595)
(47,595)
4
(42,594)
(42,594)
Net current liabilities
Total assets less current liabilities
(42,494)
(42,494)
(42,494)
Net liabilities
(42,494)
Capital and reserves
Called up share capital
1,000
1,000
Share premium account
59,850
59,850
Retained earnings
(103,344)
(103,344)
(42,494)
(42,494)
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Joanna Cooper Director
These financial statements were approved and authorised for issue by the Board on 01 March 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 June 2023
Jobeeny Ltd
Notes to the Financial Statements
Statutory Information
Jobeeny Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
06209643.
Principal place of business:
1 Church Villas
Ringmer
East Sussex
BN8 5PY
Registered address:
99 Western Road
Lewes
East Sussex
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 July 2022
982
At 30 June 2023
982
Provision for depreciation and impairment
At 01 July 2022
882
At 30 June 2023
882
At 30 June 2023
Net book value
100
At 30 June 2022
100
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4
For the year ended 30 June 2023
Jobeeny Ltd
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
5,000
5,000
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,008
1,008
Other creditors
46,587
46,587
47,595
47,595
5. Related party transactions
The company is controlled by the directors who own 100% of the called up share capital.
6. Average number of persons employed
During the year the average number of employees was 0
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