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COMPANY REGISTRATION NUMBER: 04648240
Jenga Ltd
Filleted Unaudited Financial Statements
31 December 2023
Jenga Ltd
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Current assets
Debtors
5
515,230
413,403
Cash at bank and in hand
1,191
97
---------
---------
516,421
413,500
Creditors: amounts falling due within one year
6
142,542
28,389
---------
---------
Net current assets
373,879
385,111
---------
---------
Total assets less current liabilities
373,879
385,111
Creditors: amounts falling due after more than one year
7
26,929
37,577
---------
---------
Net assets
346,950
347,534
---------
---------
Capital and reserves
Called up share capital
50,002
50,002
Profit and loss account
296,948
297,532
---------
---------
Shareholder funds
346,950
347,534
---------
---------
These Financial Statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its Financial Statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of Financial Statements .
These Financial Statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr M Patel
Mr H Shah
Director
Director
Company registration number: 04648240
Jenga Ltd
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9A The Broadway, Stanmore, Middlesex, HA7 4DA, UK.
2. Statement of compliance
These Financial Statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The Financial Statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The Financial Statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
The turnover shown in the profit and loss account represents management charges receivable during the year, exclusive of Value Added Tax.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixture and Fittings
-
15% straight line
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
5. Debtors
2023
2022
£
£
Trade debtors
506,828
Other debtors
8,402
413,403
---------
---------
515,230
413,403
---------
---------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
1,678
17,527
Corporation tax
968
Social security and other taxes
32,474
8,906
Other creditors
108,390
988
---------
--------
142,542
28,389
---------
--------
7. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
26,929
37,577
--------
--------