IRIS Accounts Production v24.1.9.2 SC645052 director 1.11.22 31.10.23 31.10.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6450522022-10-31SC6450522023-10-31SC6450522022-11-012023-10-31SC6450522021-10-31SC6450522021-11-012022-10-31SC6450522022-10-31SC645052ns15:Scotland2022-11-012023-10-31SC645052ns14:PoundSterling2022-11-012023-10-31SC645052ns10:Director12022-11-012023-10-31SC645052ns10:PrivateLimitedCompanyLtd2022-11-012023-10-31SC645052ns10:SmallEntities2022-11-012023-10-31SC645052ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-31SC645052ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-31SC645052ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-31SC645052ns10:FullAccounts2022-11-012023-10-31SC645052ns10:RegisteredOffice2022-11-012023-10-31SC645052ns5:CurrentFinancialInstruments2023-10-31SC645052ns5:CurrentFinancialInstruments2022-10-31SC645052ns5:ShareCapital2023-10-31SC645052ns5:ShareCapital2022-10-31SC645052ns5:RetainedEarningsAccumulatedLosses2023-10-31SC645052ns5:RetainedEarningsAccumulatedLosses2022-10-31
REGISTERED NUMBER: SC645052 (Scotland)













Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Jennifer Ellen Nutrition Limited

Jennifer Ellen Nutrition Limited (Registered number: SC645052)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jennifer Ellen Nutrition Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mrs J E Bloxham





REGISTERED OFFICE: Pavilion 1
Finnieston Business Park
Glasgow
G3 8AU





REGISTERED NUMBER: SC645052 (Scotland)






Jennifer Ellen Nutrition Limited (Registered number: SC645052)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £   
CURRENT ASSETS
Cash at bank 754 199

CREDITORS
Amounts falling due within one year 4 15,152 14,069
NET CURRENT LIABILITIES (14,398 ) (13,870 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,398

)

(13,870

)

CAPITAL AND RESERVES
Called up share capital 1 -
Retained earnings (14,399 ) (13,870 )
(14,398 ) (13,870 )

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

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

The director acknowledges her 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.

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 director and authorised for issue on 31 July 2024 and were signed by:





Mrs J E Bloxham - Director


Jennifer Ellen Nutrition Limited (Registered number: SC645052)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Jennifer Ellen Nutrition Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on the going concern basis which assumes that the company will continue to trade for the foreseeable future. As at 31 October 2023, the company's liabilities exceeded it assets by £14,398. The company is dependent upon the continued support of its Director. The Director is confident that this support will be maintained for the foreseeable future. Should this support by withdrawn and the company be unable to continue trading, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, and to reclassify fixed assets and long term liabilities as current assets and liabilities.

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

Turnover for the provision of services is recognised in the period that the services are rendered.

Financial instruments
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities, which include creditors and loans, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other creditors 15,152 14,069

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 October 2023, the Director Mrs J Bloxham had a balance due to her of £15,152. No interest has been paid in respect of this loan and it has no fixed repayment date.