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REGISTERED NUMBER: 06099091 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

JENCAP CONSULTING LTD

JENCAP CONSULTING LTD (REGISTERED NUMBER: 06099091)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1 to 2


JENCAP CONSULTING LTD (REGISTERED NUMBER: 06099091)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 67,882 67,882

CURRENT ASSETS 102,642 167,081

CREDITORS
Amounts falling due within one year (44,974 ) (130,583 )
NET CURRENT ASSETS 57,668 36,498
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,550

104,380

CREDITORS
Amounts falling due after more than one
year

40,999

47,443
NET ASSETS 84,551 56,937

CAPITAL AND RESERVES 84,551 56,937

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jencap Consulting 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: 06099091

Registered office: Suite B2 Ground Floor
Copthorne Way
St Hilary Court
Cardiff
CF5 6ES

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

JENCAP CONSULTING LTD (REGISTERED NUMBER: 06099091)

BALANCE SHEET - continued
30 JUNE 2023


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

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





T Jenkins - Director