Jenga Facilities Management Ltd Filleted Accounts Cover
Jenga Facilities Management Ltd
Company No. 14477147
Information for Filing with The Registrar
30 November 2023
Jenga Facilities Management Ltd Directors Report Registrar
The Director presents her report and the accounts for the period ended 30 November 2023.
Principal activities
The principal activity of the company during the period under review was 81229 - Other building and industrial cleaning activities.
Director
The Director who served at any time during the period was as follows:
Gemma SLOAN
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Gemma SLOAN
Director
30 July 2024
Jenga Facilities Management Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
14477147
Notes
2023
£
Fixed assets
Tangible assets
3
1,120
1,120
Current assets
Debtors
4
(1,713)
Cash at bank and in hand
15,793
14,080
Creditors: Amount falling due within one year
5
(3,193)
Net current assets
10,887
Total assets less current liabilities
12,007
Net assets
12,007
Capital and reserves
Called up share capital
1
Profit and loss account
6
12,006
Total equity
12,007
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 July 2024 and signed on its behalf by:
Gemma SLOAN
Director
30 July 2024
Jenga Facilities Management Ltd Notes to the Accounts Registrar
for the period ended 30 November 2023
1
General information
Jenga Facilities Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14477147
Its registered office is:
Hornbeam House
22 Quebec Way
London
SE16 7EW
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
0
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
Additions
1,3721,372
At 30 November 2023
1,3721,372
Depreciation
Charge for the year
252252
At 30 November 2023
252252
Net book values
At 30 November 2023
1,1201,120
4
Debtors
2023
£
Trade debtors
370
Loans to directors
(2,083)
(1,713)
5
Creditors:
amounts falling due within one year
2023
£
Trade creditors
640
Taxes and social security
2,554
Accruals and deferred income
(1)
3,193
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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