Silverfin false false 29/02/2024 29/02/2024 01/03/2023 The principal activity of the Company during the financial year was estate agency and property letting. W N Jenkin 30/01/2006 L J Willey 24/04/2023 05690800 2024-02-29 05690800 bus:Director1 2024-02-29 05690800 bus:Director2 2024-02-29 05690800 2023-02-28 05690800 core:CurrentFinancialInstruments 2024-02-29 05690800 core:CurrentFinancialInstruments 2023-02-28 05690800 core:Non-currentFinancialInstruments 2024-02-29 05690800 core:Non-currentFinancialInstruments 2023-02-28 05690800 2023-03-01 2024-02-29 05690800 bus:Micro-entities 2023-03-01 2024-02-29 05690800 bus:FilletedAccounts 2023-03-01 2024-02-29 05690800 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05690800 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05690800 bus:Director1 2023-03-01 2024-02-29 05690800 bus:Director2 2023-03-01 2024-02-29 05690800 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Company No: 05690800 (England and Wales)

ILES AND JENKIN LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

ILES AND JENKIN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

ILES AND JENKIN LIMITED

BALANCE SHEET

As at 29 February 2024
ILES AND JENKIN LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 637 1,725
Current assets 107,805 62,859
Prepayments and accrued income 14,370 -
Creditors: amounts falling due within one year ( 35,508) ( 30,018)
Net current assets 86,667 32,841
Total assets less current liabilities 87,304 34,566
Creditors: amounts falling due after more than one year ( 12,500) ( 22,500)
Accruals and deferred income ( 5,013) ( 3,013)
Net assets 69,791 9,053
Capital and reserves 69,791 9,053

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Iles and Jenkin Limited (registered number: 05690800) were approved and authorised for issue by the Board of Directors on 12 April 2024 and were signed on its behalf by:

W N Jenkin
Director
ILES AND JENKIN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
ILES AND JENKIN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05690800). The address of its registered office is The Hive, 6 Beaufighter Road, Weston-Super-Mare, BS24 8EE, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 6

3. Directors’ benefits: advances, credit and guarantees

Advances

W N Jenkin

The directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 March 2023, the balance owed by the director was £43,423. During the year, £252 was advanced to the director, and £16,512 was repaid by the director. At 29 February 2024, the balance owed by the director was £27,163.

At 1 March 2022, the balance owed by the director was £45,117. During the year, £770 was advanced to the director, and £2,464 was repaid by the director. At 28 February 2023, the balance owed by the director was £43,423.