Registered number
04539139
K Jennick Limited
Filleted Accounts
31 August 2023
K Jennick Limited
Registered number: 04539139
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 17,001 2,108
Current assets 64,191 126,544
Prepayments and accrued income 800 685
64,991 127,229
Creditors: amounts falling due within one year (182) (27,116)
Net current assets 64,809 100,113
Total assets less current liabilities 81,810 102,221
Accruals and deferred income (756) (756)
Net assets 81,054 101,465
Capital and reserves 81,054 101,465
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Bryn Llefrith, Llanfabon Road, Nelson, Mid Glamorgan, CF46 6PG..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. K. Jennick
Director
Approved by the board on 9 August 2024
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