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Company Registration No. 08709126 (England and Wales)
S Jenner Limited Unaudited accounts for the year ended 31 March 2024
S Jenner Limited Unaudited accounts Contents
Page
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S Jenner Limited Company Information for the year ended 31 March 2024
Director
Stewart Edward Jenner
Company Number
08709126 (England and Wales)
Registered Office
67 Hill Court Drive Bramley Leeds LS13 2AN
Accountants
Numbers Book-keeping Services Daiglen 76 Alloa Road Clackmannan Clackmannanshire FK10 4HD
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S Jenner Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,135 
3,895 
Current assets
Cash at bank and in hand
2,346 
624 
Creditors: amounts falling due within one year
(28,018)
(5,612)
Net current liabilities
(25,672)
(4,988)
Total assets less current liabilities
(1,537)
(1,093)
Creditors: amounts falling due after more than one year
(6,001)
(8,000)
Net liabilities
(7,538)
(9,093)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,638)
(9,193)
Shareholders' funds
(7,538)
(9,093)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 20 September 2024 and were signed on its behalf by
Stewart Edward Jenner Director Company Registration No. 08709126
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S Jenner Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
S Jenner Limited is a private company, limited by shares, registered in England and Wales, registration number 08709126. The registered office is 67 Hill Court Drive, Bramley, Leeds, LS13 2AN.
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
15%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,642 
12,613 
16,255 
Additions
415 
27,648 
28,063 
At 31 March 2024
4,057 
40,261 
44,318 
Depreciation
At 1 April 2023
2,376 
9,984 
12,360 
Charge for the year
253 
7,570 
7,823 
At 31 March 2024
2,629 
17,554 
20,183 
Net book value
At 31 March 2024
1,428 
22,707 
24,135 
At 31 March 2023
1,266 
2,629 
3,895 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
28,018 
5,612 
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S Jenner Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,001 
8,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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