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Registration number: 04757431

Ian Jenkinson Building Contractor Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Ian Jenkinson Building Contractor Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ian Jenkinson Building Contractor Ltd

Company Information

Director

Mr Ian Jenkinson

Company secretary

Mrs Janet Shirley Jenkinson

Registered office

Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

Ian Jenkinson Building Contractor Ltd

(Registration number: 04757431)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

685

1,028

Current assets

35,096

25,122

Prepayments and accrued income

450

400

Creditors: Amounts falling due within one year

(8,198)

(9,151)

Net current assets

27,348

16,371

Total assets less current liabilities

28,033

17,399

Accruals and deferred income

(444)

(432)

 

27,589

16,967

Capital and reserves

27,589

16,967

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Ian Jenkinson Building Contractor Ltd

(Registration number: 04757431)
Balance Sheet as at 30 November 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr Ian Jenkinson
Director