Company Registration No. 12066935 (England and Wales)
Jakeswinmann Ltd
Unaudited accounts
for the period from 1 July 2022 to 30 November 2023
Jakeswinmann Ltd
Unaudited accounts
Contents
Jakeswinmann Ltd
Company Information
for the period from 1 July 2022 to 30 November 2023
Directors
Helen Jakes
Nicholas Jakes
Company Number
12066935 (England and Wales)
Registered Office
UNION HOUSE
111 NEW UNION STREET
COVENTRY
CV1 2NT
ENGLAND
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
Jakeswinmann Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
20,688
28,367
Creditors: amounts falling due within one year
(1,111)
(5,778)
Net current assets
19,596
22,589
Called up share capital
2
2
Profit and loss account
20,483
23,773
Shareholders' funds
20,485
23,775
For the period ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by
Helen Jakes
Director
Company Registration No. 12066935
Jakeswinmann Ltd
Notes to the Accounts
for the period from 1 July 2022 to 30 November 2023
Jakeswinmann Ltd is a private company, limited by shares, registered in England and Wales, registration number 12066935. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, CV1 2NT, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance 25%
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Jakeswinmann Ltd
Notes to the Accounts
for the period from 1 July 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
391
4,570
Loans from directors
-
446
7
Transactions with related parties
During the year, the company received a loan amounting to £446 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).