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Company Registration No. 13634019 (England and Wales)
Jensen Villas Limited Unaudited accounts for the year ended 31 December 2023
Jensen Villas Limited Unaudited accounts Contents
Page
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Jensen Villas Limited Company Information for the year ended 31 December 2023
Director
Mads Sommer Jensen
Company Number
13634019 (England and Wales)
Registered Office
17 Grange Gardens Heath & Reach Leighton Buzzard Beds LU7 0BH ENGLAND
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Jensen Villas Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,370 
2,879 
Current assets
Inventories
188,642 
184,329 
Debtors
344 
385 
Cash at bank and in hand
20,901 
38,754 
209,887 
223,468 
Creditors: amounts falling due within one year
(27,246)
(18,164)
Net current assets
182,641 
205,304 
Total assets less current liabilities
185,011 
208,183 
Creditors: amounts falling due after more than one year
(228,443)
(228,443)
Net liabilities
(43,432)
(20,260)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(43,433)
(20,261)
Shareholders' funds
(43,432)
(20,260)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2024 and were signed on its behalf by
Mads Sommer Jensen Director Company Registration No. 13634019
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Jensen Villas Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Jensen Villas Limited is a private company, limited by shares, registered in England and Wales, registration number 13634019. The registered office is 17 Grange Gardens, Heath & Reach, Leighton Buzzard, Beds, LU7 0BH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on original cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
3,838 
- 
3,838 
Additions
- 
450 
450 
At 31 December 2023
3,838 
450 
4,288 
Depreciation
At 1 January 2023
959 
- 
959 
Charge for the year
959 
- 
959 
At 31 December 2023
1,918 
- 
1,918 
Net book value
At 31 December 2023
1,920 
450 
2,370 
At 31 December 2022
2,879 
- 
2,879 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
344 
385 
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Jensen Villas Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
27,025 
17,926 
Accruals
221 
238 
27,246 
18,164 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
228,443 
228,443 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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