Jenga Facilities Management Ltd Filleted Accounts Cover |
Company No. 14477147 | |||||||||
Jenga Facilities Management Ltd Directors Report Registrar |
The Director presents her report and the accounts for the period ended 30 November 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the period was as follows: | |||||||||
Gemma SLOAN | |||||||||
Signed on behalf of the board | |||||||||
Gemma SLOAN | |||||||||
Director | |||||||||
30 July 2024 |
Jenga Facilities Management Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Debtors | 4 | ( | ||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
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: | ||||||||||||||
2 | Employees | |||||||||||||
2023 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
Additions | ||||||||||||||
At 30 November 2023 | ||||||||||||||
Depreciation | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 November 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 30 November 2023 | ||||||||||||||
4 | Debtors | |||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Trade debtors | ||||||||||||||
Loans to directors | ( | |||||||||||||
( | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Trade creditors | ||||||||||||||
Taxes and social security | ||||||||||||||
Accruals and deferred income | ( | |||||||||||||
6 | Reserves | |||||||||||||