2023-04-012024-03-312024-03-31false09283733Jenki 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Jenki Ltd

Registered Number
09283733
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Jenki Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Jenkins, Peter Arthur

Company Secretary

Jenkins, Lesley Eileen

Registered Address

Follys End
6 Back Street
Ash, Martock
TA12 6NY

Registered Number

09283733 (England and Wales)
Jenki Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3412,773412,773
412,773412,773
Current assets
Debtors456-
Cash at bank and on hand18,65167,881
18,70767,881
Creditors amounts falling due within one year5(958)(36,457)
Net current assets (liabilities)17,74931,424
Total assets less current liabilities430,522444,197
Net assets430,522444,197
Capital and reserves
Called up share capital44
Profit and loss account430,518444,193
Shareholders' funds430,522444,197
The financial statements were approved and authorised for issue by the Director on 15 July 2024, and are signed on its behalf by:
Jenkins, Peter Arthur
Director
Registered Company No. 09283733
Jenki Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
At 01 April 23412,773
At 31 March 24412,773
Net book value
At 31 March 24412,773
At 31 March 23412,773
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests56-
Total56-
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties1134,942
Taxation and social security76687
Accrued liabilities and deferred income871828
Total95836,457
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.