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Company Registration No. 13745746 (England and Wales)
JENY UK SERVICE LTD Unaudited accounts for the year ended 30 November 2023
JENY UK SERVICE LTD Unaudited accounts Contents
Page
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JENY UK SERVICE LTD Company Information for the year ended 30 November 2023
Director
Baogang Wang
Company Number
13745746 (England and Wales)
Registered Office
17 WOODCOCK LANE NORTHFIELD BIRMINGHAM B31 1BA ENGLAND
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JENY UK SERVICE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
5 
Cash at bank and in hand
554 
3,722 
554 
3,727 
Creditors: amounts falling due within one year
- 
(3,000)
Net current assets
554 
727 
Total assets less current liabilities
554 
727 
Creditors: amounts falling due after more than one year
(610)
(610)
Net (liabilities)/assets
(56)
117 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(1,056)
(883)
Shareholders' funds
(56)
117 
For the year ending 30 November 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 27 August 2024 and were signed on its behalf by
Baogang Wang Director Company Registration No. 13745746
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JENY UK SERVICE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JENY UK SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13745746. The registered office is 17 WOODCOCK LANE, NORTHFIELD, BIRMINGHAM, B31 1BA, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
5 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
- 
3,000 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
610 
610 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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