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Registration number: 03143205

Jeeves & Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Director

Mr Jeevan Gangotra

Company secretary

Mrs Sheila Gangotra

Registered office

Quadrant Court
51-52 Calthorpe Road
Edgbaston
Birmingham
B15 1TH

Accountants

Jeeves & Co Limited
Quadrant Court
51-52 Calthorpe Road
Edgbaston
Birmingham
B15 1TH

 

Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jeeves & Co Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jeeves & Co Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

We have carried out this engagement in accordance with technical guidance issued by the Association of Certified Public Accountants and have complied with the ethical guidance laid down by the Association relating to members undertaking the compilation of financial statements.

This report is made solely to the Board of Directors of Jeeves & Co Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jeeves & Co Limited and state those matters that we have agreed to state to the Board of Directors of Jeeves & Co Limited, as a body, in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jeeves & Co Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jeeves & Co Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jeeves & Co Limited. You consider that Jeeves & Co Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jeeves & Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Jeeves & Co Limited
Quadrant Court
51-52 Calthorpe Road
Edgbaston
Birmingham
B15 1TH

23 September 2024

 

(Registration number: 03143205)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

174

232

Current assets

248,928

238,957

Prepayments and accrued income

1,357

1,270

Creditors: Amounts falling due within one year

(156,466)

(142,277)

Net current assets

93,819

97,950

Total assets less current liabilities

93,993

98,182

Provisions for liabilities

(33)

(44)

 

93,960

98,138

Capital and reserves

93,960

98,138

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Quadrant Court
51-52 Calthorpe Road
Edgbaston
Birmingham
B15 1TH
England

These financial statements were authorised for issue by the director on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

(Registration number: 03143205)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2024
 

.........................................
Mr Jeevan Gangotra
Director