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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
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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
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Jakeswinmann Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
889 
1,186 
Current assets
Debtors
19 
- 
Cash at bank and in hand
20,688 
28,367 
20,707 
28,367 
Creditors: amounts falling due within one year
(1,111)
(5,778)
Net current assets
19,596 
22,589 
Net assets
20,485 
23,775 
Capital and reserves
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
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Jakeswinmann Ltd Notes to the Accounts for the period from 1 July 2022 to 30 November 2023
1
Statutory information
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.
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 period, 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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,734 
At 30 November 2023
2,734 
Depreciation
At 1 July 2022
1,548 
Charge for the period
297 
At 30 November 2023
1,845 
Net book value
At 30 November 2023
889 
At 30 June 2022
1,186 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19 
- 
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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 
£ 
£ 
Trade creditors
720 
762 
Taxes and social security
391 
4,570 
Loans from directors
- 
446 
1,111 
5,778 
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).
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