1 September 2023 false No description of principal activity Taxfiler 2024.5 14324419business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143244192023-08-31 143244192023-09-012024-08-31 14324419business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14324419business:FilletedAccounts2023-09-012024-08-31 143244192024-08-31 14324419business:Director12023-09-012024-08-31 14324419business:Director22023-09-012024-08-31 14324419business:RegisteredOffice2023-09-012024-08-31 143244192023-08-31 14324419core:WithinOneYear2024-08-31 14324419core:WithinOneYear2023-08-31 14324419core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14324419core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14324419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14324419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14324419core:PreviouslyStatedAmount2024-08-31 14324419core:PreviouslyStatedAmount2023-08-31 14324419business:SmallEntities2023-09-012024-08-31 14324419countries:EnglandWales2023-09-012024-08-31 14324419core:PlantMachinery2023-09-012024-08-31 14324419core:ComputerEquipment2023-09-012024-08-31 14324419core:PlantMachinery2023-08-31 14324419core:ComputerEquipment2023-08-31 14324419core:PlantMachinery2024-08-31 14324419core:ComputerEquipment2024-08-31 143244192022-08-302023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14324419 (England and Wales)
Jensen & Healey ltd Unaudited accounts for the year ended 31 August 2024
Jensen & Healey ltd Unaudited accounts Contents
Page
- 2 -
Jensen & Healey ltd Company Information for the year ended 31 August 2024
Directors
David Panton Kimberley Panton
Company Number
14324419 (England and Wales)
Registered Office
31 High Street Buckingham MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
- 3 -
Jensen & Healey ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,744 
467 
Current assets
Debtors
131 
5,879 
Cash at bank and in hand
13,767 
20,400 
13,898 
26,279 
Creditors: amounts falling due within one year
(8,105)
(17,916)
Net current assets
5,793 
8,363 
Total assets less current liabilities
8,537 
8,830 
Provisions for liabilities
Deferred tax
(522)
(1,181)
Net assets
8,015 
7,649 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
8,012 
7,646 
Shareholders' funds
8,015 
7,649 
For the year ending 31 August 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
David Panton Director Company Registration No. 14324419
- 4 -
Jensen & Healey ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Jensen & Healey ltd is a private company, limited by shares, registered in England and Wales, registration number 14324419. The registered office is 31 High Street , Buckingham, MK18 1NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
452 
133 
585 
Additions
- 
2,963 
2,963 
At 31 August 2024
452 
3,096 
3,548 
Depreciation
At 1 September 2023
91 
27 
118 
Charge for the year
72 
614 
686 
At 31 August 2024
163 
641 
804 
Net book value
At 31 August 2024
289 
2,455 
2,744 
At 31 August 2023
361 
106 
467 
- 5 -
Jensen & Healey ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
131 
- 
Trade debtors
- 
5,879 
131 
5,879 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
5,587 
Taxes and social security
8,105 
11,870 
Loans from directors
- 
310 
Accruals
- 
149 
8,105 
17,916 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -