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Registration number: 07452765

Jinja Publishing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Jinja Publishing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jinja Publishing Ltd

Company Information

Director

Mr Ian Trevor Jones

Company secretary

Ruth Keithley

Registered office

110 Chandos Avenue
Whetstone
London
N20 9DZ

Accountants

JPL Accountancy Services Ltd
110 Chandos Avenue
Whetstone
London
N20 9DZ

 

Jinja Publishing Ltd

(Registration number: 07452765)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

3,539

1,997

Current assets

519,816

450,910

Creditors: Amounts falling due within one year

(39,638)

(28,386)

Net current assets

480,178

422,524

Total assets less current liabilities

483,717

424,521

Accruals and deferred income

(2,230)

(2,125)

 

481,487

422,396

Capital and reserves

481,487

422,396

1

General information

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

The address of its registered office is:
110 Chandos Avenue
Whetstone
London
N20 9DZ

These financial statements were authorised for issue by the director on 28 June 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).

 

Jinja Publishing Ltd

(Registration number: 07452765)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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 28 June 2024
 

.........................................
Mr Ian Trevor Jones
Director