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REGISTERED NUMBER: 04834682 (England and Wales)






Unaudited Financial Statements

for the Year Ended 31st July 2023

for

JENNY'S FASHIONS LIMITED

JENNY'S FASHIONS LIMITED (REGISTERED NUMBER: 04834682)






Contents of the Financial Statements
for the Year Ended 31st July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JENNY'S FASHIONS LIMITED

Company Information
for the Year Ended 31st July 2023







Directors: Mrs F Dad
S Dad





Secretary: S Dad





Registered office: 156 West Wycombe Road
High Wycombe
Buckinghamshire
HP12 3AE





Registered number: 04834682 (England and Wales)





Accountants: S G Beale and Co
Chartered Accountants
1 Kille House
Chinnor Road
Thame
Oxfordshire
OX9 3NU

JENNY'S FASHIONS LIMITED (REGISTERED NUMBER: 04834682)

Balance Sheet
31st July 2023

2022 2023
£    £    Notes £    £   
FIXED ASSETS
1 Tangible assets 4 1
1 Investments 5 1
1,950,000 Investment property 6 1,950,000
1,950,002 1,950,002

CURRENT ASSETS
1,389,766 Debtors 7 538,702
6,231 Cash at bank 4,435
1,395,997 543,137
CREDITORS
1,012,860 Amounts falling due within one year 8 120,571
383,137 NET CURRENT ASSETS 422,566

2,333,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,372,568

CREDITORS

(1,280,950

)
Amounts falling due after more than one
year

9

(1,280,950

)

(153,098 ) PROVISIONS FOR LIABILITIES 11 (201,444 )
899,091 NET ASSETS 890,174

CAPITAL AND RESERVES
100 Called up share capital 100
640,972 Revaluation reserve 12 592,625
258,019 Retained earnings 297,449
899,091 SHAREHOLDERS' FUNDS 890,174

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

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

The directors acknowledge their 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.

JENNY'S FASHIONS LIMITED (REGISTERED NUMBER: 04834682)

Balance Sheet - continued
31st July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd April 2024 and were signed on its behalf by:





S Dad - Director


JENNY'S FASHIONS LIMITED (REGISTERED NUMBER: 04834682)

Notes to the Financial Statements
for the Year Ended 31st July 2023

1. STATUTORY INFORMATION

Jenny's Fashions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on written down values

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

JENNY'S FASHIONS LIMITED (REGISTERED NUMBER: 04834682)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
Cost
At 1st August 2022
and 31st July 2023 20,526
Depreciation
At 1st August 2022
and 31st July 2023 20,525
Net book value
At 31st July 2023 1
At 31st July 2022 1

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
Cost
At 1st August 2022
and 31st July 2023 1
Net book value
At 31st July 2023 1
At 31st July 2022 1

6. INVESTMENT PROPERTY
Total
£   
Fair value
At 1st August 2022
and 31st July 2023 1,950,000
Net book value
At 31st July 2023 1,950,000
At 31st July 2022 1,950,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 15,000 222,232
Loan account : Buckingham
Hotels Group Limited 523,702 1,167,534
538,702 1,389,766

JENNY'S FASHIONS LIMITED (REGISTERED NUMBER: 04834682)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans - 895,618
Corporation tax 20,869 10,385
Loan account : S Dad Limited 2,000 2,000
Directors' current accounts 96,124 96,124
Sundry creditors and accruals 1,578 8,733
120,571 1,012,860

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other loans more 5yrs non-inst 1,280,950 1,280,950

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 1,280,950 1,280,950

10. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Other loans 1,280,950 2,176,568

11. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 201,444 153,098

Deferred
tax
£   
Balance at 1st August 2022 153,098
Adjustment re change of rate 48,346
Balance at 31st July 2023 201,444

12. RESERVES
Revaluation
reserve
£   
At 1st August 2022 640,972
No description (48,347 )

At 31st July 2023 592,625

JENNY'S FASHIONS LIMITED (REGISTERED NUMBER: 04834682)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2023

13. ULTIMATE CONTROLLING PARTY

The controlling party is S Dad.