Company registration number:
13573017
Jenner Estates Limited
Unaudited filleted financial statements
30 November 2023
Jenner Estates Limited
Contents
Directors and other information
Statement of financial position
Jenner Estates Limited
Directors and other information
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Directors |
Mr Andrew Jenner |
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Mrs Julianne Jenner |
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Company number |
13573017 |
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Registered office |
103-104 Walter Road |
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Swansea |
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SA1 5QF |
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Accountants |
Morgan Hemp |
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103-104 Walter Road |
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Swansea |
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SA1 5QF |
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Jenner Estates Limited
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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978,506 |
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979,521 |
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_______ |
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_______ |
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Current assets |
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4,161 |
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3,629 |
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Prepayments and accrued income |
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131 |
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704 |
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_______ |
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_______ |
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4,292 |
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4,333 |
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Creditors: amounts falling due within one year |
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(
508,818) |
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(
486,170) |
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_______ |
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_______ |
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Net current liabilities |
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(
504,526) |
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(
481,837) |
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_______ |
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_______ |
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Total assets less current liabilities |
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473,980 |
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497,684 |
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Creditors: amounts falling due after more than one year |
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(
528,000) |
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(
528,000) |
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Accruals and deferred income |
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(
1,080) |
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(
1,200) |
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_______ |
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_______ |
Net liabilities |
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(
55,100) |
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(
31,516) |
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_______ |
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_______ |
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Capital and reserves |
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(
55,100) |
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(
31,516) |
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_______ |
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_______ |
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Jenner Estates Limited
Year ended 30 November 2023
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 July 2024
, and are signed on behalf of the board by:
Mr Andrew Jenner
Mrs Julianne Jenner
Director
Director
Company registration number:
13573017
The company is a private company limited by shares, registered in United Kingdom.