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REGISTERED NUMBER: 13500634 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 AUGUST 2022 TO 31 MARCH 2023

FOR

A JENKINS ADMINISTRATION SERVICES LTD

A JENKINS ADMINISTRATION SERVICES LTD (REGISTERED NUMBER: 13500634)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 August 2022 to 31 March 2023




Page

Income Statement 1

Balance Sheet 2


A JENKINS ADMINISTRATION SERVICES LTD (REGISTERED NUMBER: 13500634)

INCOME STATEMENT
for the Period 1 August 2022 to 31 March 2023

Period Period
1.8.22 8.7.21
to to
31.3.23 31.7.22
£    £   

TURNOVER 20,498 4,602

Cost of raw materials and consumables (328 ) (12 )

Staff costs (9,100 ) -

Depreciation and other amounts written off assets (459 ) (31 )

Other charges (3,620 ) (776 )

Taxation (986 ) (695 )

PROFIT 6,005 3,088

A JENKINS ADMINISTRATION SERVICES LTD (REGISTERED NUMBER: 13500634)

BALANCE SHEET
31 March 2023

31.3.23 31.7.22
£    £    £    £   
FIXED ASSETS 1,368 89

CURRENT ASSETS 4,840 1,374

CREDITORS
Amounts falling due within one year (1,914 ) (1,174 )
NET CURRENT ASSETS 2,926 200
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,294

289

CAPITAL AND RESERVES 4,294 289

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A Jenkins Administration Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13500634

Registered office: 48 Penhill Crescent
Worcester
WR2 5PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

A JENKINS ADMINISTRATION SERVICES LTD (REGISTERED NUMBER: 13500634)

BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 9 April 2024 and were signed by:





Ms A J Jenkins - Director