Jenkin Hughes Ltd 08777690 false 2023-04-01 2024-01-31 2024-01-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 08777690 2023-04-01 2024-01-31 08777690 2024-01-31 08777690 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08777690 bus:Micro-entities 2023-04-01 2024-01-31 08777690 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-01-31 08777690 bus:FilletedAccounts 2023-04-01 2024-01-31 08777690 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-01-31 08777690 bus:RegisteredOffice 2023-04-01 2024-01-31 08777690 bus:Director1 2023-04-01 2024-01-31 08777690 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-01-31 08777690 countries:EnglandWales 2023-04-01 2024-01-31 08777690 2022-04-01 2023-03-31 08777690 2023-03-31 08777690 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08777690

Jenkin Hughes Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 31 January 2024

 

Jenkin Hughes Ltd

(Registration number: 08777690)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

222,696

222,696

Current assets

20,023

18,306

Creditors: Amounts falling due within one year

(11,445)

(9,445)

Net current assets

8,578

8,861

Total assets less current liabilities

231,274

231,557

Accruals and deferred income

(700)

(700)

 

230,574

230,857

Capital and reserves

230,574

230,857

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:
7 Tannery Court
Charlton Marshall
Blandford Forum
Dorset
DT11 9NF
England

These financial statements were authorised for issue by the Board on 28 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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

 

Jenkin Hughes Ltd

(Registration number: 08777690)
Balance Sheet as at 31 January 2024 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

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

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
Mr A M Perkins
Director