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Registration number: 07750564

Simon Jenkins Building And Conservation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Simon Jenkins Building And Conservation Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Simon Jenkins Building And Conservation Limited

Company Information

Director

Mr S Jenkins

Registered office

Grimms Hill Cottage
Shadwell Lane
Uley
Gloucestershire
GL11 5BN

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Simon Jenkins Building And Conservation Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simon Jenkins Building And Conservation Limited for the year ended 31 March 2024 as set out on pages 3 to 5 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/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Simon Jenkins Building And Conservation Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Simon Jenkins Building And Conservation Limited and state those matters that we have agreed to state to the Board of Directors of Simon Jenkins Building And Conservation 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/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simon Jenkins Building And Conservation Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Simon Jenkins Building And Conservation 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 profit of Simon Jenkins Building And Conservation Limited. You consider that Simon Jenkins Building And Conservation 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 Simon Jenkins Building And Conservation 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.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

2 August 2024

 

Simon Jenkins Building And Conservation Limited

(Registration number: 07750564)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

15,232

2,978

Current assets

64,472

81,878

Creditors: Amounts falling due within one year

(17,891)

(21,945)

Net current assets

46,581

59,933

Total assets less current liabilities

61,813

62,911

Accruals and deferred income

(1,125)

(1,067)

 

60,688

61,844

Capital and reserves

60,688

61,844

 

Simon Jenkins Building And Conservation Limited

(Registration number: 07750564)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Grimms Hill Cottage
Shadwell Lane
Uley
Gloucestershire
GL11 5BN

These financial statements were authorised for issue by the director on 2 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Loan from director

(650)

32,677

(42,549)

(10,521)

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Loan from director

(993)

21,072

(20,728)

(650)

         
       

 

 

Simon Jenkins Building And Conservation Limited

(Registration number: 07750564)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 August 2024
 

.........................................
Mr S Jenkins
Director