JANLEX LTD

Company Registration Number:
13144111 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JANLEX LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JANLEX LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Lower Barn Bowden Farm
Blackawton
Totnes
England
TQ9 7DW
Company Registration Number: 13144111 (England and Wales)

JANLEX LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 350,000 350,000
Current assets: 4,607 1,585
Creditors: amounts falling due within one year: ( 4,250 ) ( 1,250 )
Net current assets (liabilities): 357 335
Total assets less current liabilities: 350,357 350,335
Creditors: amounts falling due after more than one year: ( 350,000 ) ( 350,000 )
Total net assets (liabilities): 357 335
Capital and reserves: 357 335

JANLEX LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: C E MOTTRAM
Status: Director

The notes form part of these financial statements

JANLEX LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

JANLEX LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No