2022-12-01 12299245 2023-11-30 12299245 2022-12-01 2023-11-30 12299245 2022-11-30 12299245 2021-12-01 2022-11-30 12299245 uk-core:WithinOneYear 2022-11-30 12299245 uk-core:WithinOneYear 2023-11-30 12299245 uk-core:ShareCapital 2023-11-30 12299245 uk-core:ShareCapital 2022-11-30 12299245 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 12299245 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 12299245 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 12299245 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12299245 uk-bus:FRS102 2022-12-01 2023-11-30 12299245 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 12299245 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
JEN Financial Limited
Registered Number:12299245
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
JEN Financial Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12299245
As at 30 November 2023
JEN Financial Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
4,431
4,178
2
5,528
Cash and cash equivalents
2,353
6,531
9,959
Trade and other payables: amounts falling due within one
year
(3,601)
(5,610)
3
6,358
921
Net current assets
Total assets less current liabilities
921
6,358
921
Net assets
6,358
Capital and reserves
Called up share capital
100
100
Retained earnings
821
6,258
921
6,358
Shareholders' funds
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nicola Pilling Director
These financial statements were approved and authorised for issue by the Board on 06 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
JEN Financial Limited
Notes to the Financial Statements
Statutory Information
JEN Financial Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12299245.
Registered address:
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Trade and other receivables
2022
2023
£
£
Other debtors
4,178
4,431
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,610
3,601
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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