Registered Number 08107318

JENI FERGUSON PILATES LIMITED

Micro-entity Accounts

30 June 2024

JENI FERGUSON PILATES LIMITED Registered Number 08107318

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
19,000
23,992
Current Assets
73,113
79,280
Prepayments and accrued income
63
-
Creditors: amounts falling due within one year
(39,444)
(39,780)
Net current assets (liabilities)
33,732
39,500
Total assets less current liabilities
52,732
63,492
Creditors: amounts falling due after more than one year
(19,496)
(28,244)
Total net assets (liabilities)
33,236
35,248
Capital and reserves
33,236
35,248
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2024

And signed on their behalf by:
I Ferguson, Director

Footnotes:

JENI FERGUSON PILATES LIMITED Registered Number 08107318

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 4 3