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Company Registration No. 03981843 (England and Wales)
W Jennings & Associates Limited Unaudited accounts for the year ended 30 June 2024
W Jennings & Associates Limited Unaudited accounts Contents
Page
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W Jennings & Associates Limited Company Information for the year ended 30 June 2024
Director
W. Jennings
Secretary
P. Jennings
Company Number
03981843 (England and Wales)
Registered Office
37 Middle Farm Place Effingham Leatherhead Surrey KT24 5LA
Accountants
McDonagh & Company Chartered Certified Accountants. McDonagh & Company Chartered Certified Accountants 54 Bridge Street, Walton On Thames, Surrey. KT12 1AP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of W Jennings & Associates Limited for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of W Jennings & Associates Limited for the year ended 30 June 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of W Jennings & Associates Limited, as a body, in accordance with the terms of our engagement letter dated 17 February 2003. Our work has been undertaken solely to prepare for your approval the accounts of W Jennings & Associates Limited and state those matters that we have agreed to state to the Board of Directors of W Jennings & Associates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W Jennings & Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that W Jennings & Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of W Jennings & Associates Limited. You consider that W Jennings & Associates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of W Jennings & Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McDonagh & Company Chartered Certified Accountants. Chartered Certified Accountants McDonagh & Company Chartered Certified Accountants 54 Bridge Street, Walton On Thames, Surrey. KT12 1AP 16 August 2024
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W Jennings & Associates Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
16,000 
- 
Debtors
3,651 
5,160 
Cash at bank and in hand
4,636 
8,564 
24,287 
13,724 
Creditors: amounts falling due within one year
(8,283)
(2,692)
Net current assets
16,004 
11,032 
Total assets less current liabilities
16,004 
11,032 
Creditors: amounts falling due after more than one year
(15,873)
(9,984)
Net assets
131 
1,048 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
129 
1,046 
Shareholders' funds
131 
1,048 
For the year ending 30 June 2024 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 16 August 2024 and were signed on its behalf by
W. Jennings Director Company Registration No. 03981843
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W Jennings & Associates Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
W Jennings & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 03981843. The registered office is 37 Middle Farm Place, Effingham , Leatherhead, Surrey, KT24 5LA.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,651 
1,640 
Other debtors
- 
3,520 
3,651 
5,160 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,989 
(401)
Trade creditors
4,294 
- 
Taxes and social security
- 
1,093 
Accruals
2,000 
2,000 
8,283 
2,692 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
15,873 
9,984 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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