2023-08-01 12716618 2024-07-31 12716618 2023-08-01 2024-07-31 12716618 2023-07-31 12716618 2022-08-01 2023-07-31 12716618 uk-core:WithinOneYear 2023-07-31 12716618 uk-core:WithinOneYear 2024-07-31 12716618 uk-core:ShareCapital 2024-07-31 12716618 uk-core:ShareCapital 2023-07-31 12716618 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 12716618 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12716618 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 12716618 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12716618 uk-bus:FRS102 2023-08-01 2024-07-31 12716618 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 12716618 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Amanda Jayne Estate Agents Ltd
Registered Number:12716618
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Amanda Jayne Estate Agents Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12716618
As at 31 July 2024
Amanda Jayne Estate Agents Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
404
904
2
404
904
Current assets
Trade and other receivables
-
591
3
41,609
Cash and cash equivalents
24,535
25,126
41,609
Trade and other payables: amounts falling due within one
year
(14,823)
(7,823)
4
26,786
17,303
Net current assets
Total assets less current liabilities
17,707
27,690
17,707
Net assets
27,690
Capital and reserves
Called up share capital
1
1
Retained earnings
17,706
27,689
17,707
27,690
Shareholders' funds
For the year ended 31 July 2024 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Amanda Jayne Burrows Director
These financial statements were approved and authorised for issue by the Board on 06 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Amanda Jayne Estate Agents Ltd
Notes to the Financial Statements
Statutory Information
Amanda Jayne Estate Agents Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12716618.
Registered address:
2 Queensway
Melksham
Wiltshire
SN12 7JY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 August 2023
1,996
At 31 July 2024
1,996
Provision for depreciation and impairment
At 01 August 2023
1,092
Charge for year
500
At 31 July 2024
1,592
At 31 July 2024
Net book value
404
At 31 July 2023
904
3. Trade and other receivables
2023
2024
£
£
Other debtors
591
-
2 of 3
5
For the year ended 31 July 2024
Amanda Jayne Estate Agents Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
2,388
-
Taxation and social security
4,695
14,082
Other creditors
740
741
7,823
14,823
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3