Registered number
08373192
Jennifer Cole Accountancy Limited
Filleted Accounts
31 March 2024
Jennifer Cole Accountancy Limited
Registered number: 08373192
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 500 668
Current assets 21,761 38,952
Prepayments and accrued income 701 655
22,462 39,607
Creditors: amounts falling due within one year (763) (6,182)
Net current assets 21,699 33,425
Total assets less current liabilities 22,199 34,093
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (65) (38)
Net assets 22,134 34,055
Capital and reserves 22,134 34,055
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is The Rookery, Burton Hill, Malmesbury, Wiltshire SN16 0EL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jennifer Cole
Director
Approved by the board on 24 April 2024
Jennifer Cole Accountancy Limited 08373192 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Jennifer Cole No description of principal activity 08373192 2022-04-01 2023-03-31 08373192 core:WithinOneYear 2023-03-31 08373192 core:AfterOneYear 2023-03-31 08373192 2023-04-01 2024-03-31 08373192 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08373192 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08373192 countries:England 2023-04-01 2024-03-31 08373192 bus:Director40 2023-04-01 2024-03-31 08373192 bus:Micro-entities 2023-04-01 2024-03-31 08373192 bus:FilletedAccounts 2023-04-01 2024-03-31 08373192 2024-03-31 08373192 core:WithinOneYear 2024-03-31 08373192 core:AfterOneYear 2024-03-31 08373192 2023-03-31 iso4217:GBP xbrli:pure