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
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
Jensen Villas Limited
Statement of financial position
as at 31 December 2023
Tangible assets
2,370
2,879
Inventories
188,642
184,329
Cash at bank and in hand
20,901
38,754
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)
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
Jensen Villas Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2023
3,838
450
4,288
At 1 January 2023
959
-
959
Charge for the year
959
-
959
At 31 December 2023
1,918
-
1,918
At 31 December 2023
1,920
450
2,370
At 31 December 2022
2,879
-
2,879
Amounts falling due within one year
Accrued income and prepayments
344
385
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
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
228,443
228,443
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).