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REGISTERED NUMBER: 01818692 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

S H JENKINS LTD

S H JENKINS LTD (REGISTERED NUMBER: 01818692)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


S H JENKINS LTD

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTORS: A Whitbread
N J Skinner





SECRETARY: Mrs J C Whitbread





REGISTERED OFFICE: 1 Rougham Industrial Estate
Rougham
Bury St Edmunds
Suffolk
IP30 9ND





REGISTERED NUMBER: 01818692 (England and Wales)





ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

S H JENKINS LTD (REGISTERED NUMBER: 01818692)

STATEMENT OF FINANCIAL POSITION
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 285,606 322,576

CURRENT ASSETS
Stocks 137,828 203,025
Debtors 6 621,488 595,485
Cash at bank 152,342 445,563
911,658 1,244,073
CREDITORS
Amounts falling due within one year 7 585,328 565,349
NET CURRENT ASSETS 326,330 678,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

611,936

1,001,300

CREDITORS
Amounts falling due after more than one
year

8

27,553

21,833
NET ASSETS 584,383 979,467

CAPITAL AND RESERVES
Called up share capital 5,000 14,000
Capital redemption reserve 30,000 21,000
Retained earnings 549,383 944,467
SHAREHOLDERS' FUNDS 584,383 979,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S H JENKINS LTD (REGISTERED NUMBER: 01818692)

STATEMENT OF FINANCIAL POSITION - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:




A Whitbread - Director



N J Skinner - Director


S H JENKINS LTD (REGISTERED NUMBER: 01818692)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

S H Jenkins Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There were no material departures from that standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts invoiced, excluding value added tax, in respect of the sale of goods to customers.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - at varying rates on cost
Motor vehicles - 25% on reducing balance

Government grants
Capital grants received are initially recognised as deferred income in the balance sheet and written off in the profit and loss on a systematic basis over the useful economic life of the assets to which they relate.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2023 - 27 ) .

S H JENKINS LTD (REGISTERED NUMBER: 01818692)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 June 2023 776,001 50,500 826,501
Additions 13,730 - 13,730
Disposals (2,695 ) - (2,695 )
At 31 May 2024 787,036 50,500 837,536
DEPRECIATION
At 1 June 2023 481,832 22,093 503,925
Charge for year 43,499 7,101 50,600
Eliminated on disposal (2,595 ) - (2,595 )
At 31 May 2024 522,736 29,194 551,930
NET BOOK VALUE
At 31 May 2024 264,300 21,306 285,606
At 31 May 2023 294,169 28,407 322,576

The net book value of tangible fixed assets includes £ 21,306 (2023 - £ 28,407 ) in respect of assets held under hire purchase contracts.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 569,925 497,460
Other debtors 51,563 98,025
621,488 595,485

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 9,279 9,279
Trade creditors 236,020 314,942
Taxation and social security 248,207 134,336
Other creditors 91,822 106,792
585,328 565,349

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 10,053 19,333
Other creditors 17,500 2,500
27,553 21,833

S H JENKINS LTD (REGISTERED NUMBER: 01818692)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
N J Skinner
Balance outstanding at start of year - -
Amounts advanced 15,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,000 -

The directors loan will be repaid in full during September 2024.

10. ULTIMATE CONTROLLING PARTY

In the opinion of the directors, at the balance sheet date there was no controlling party.