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
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
Jensen & Healey ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
13,767
20,400
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
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
Jensen & Healey ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 August 2024
452
3,096
3,548
At 1 September 2023
91
27
118
Charge for the year
72
614
686
At 31 August 2024
163
641
804
At 31 August 2024
289
2,455
2,744
At 31 August 2023
361
106
467
Jensen & Healey ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,105
11,870
Loans from directors
-
310
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).