Jengill Ltd 10703438 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is letting of property. Digita Accounts Production Advanced 6.30.9574.0 true 10703438 2023-05-01 2024-04-30 10703438 2024-04-30 10703438 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10703438 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10703438 bus:Micro-entities 2023-05-01 2024-04-30 10703438 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10703438 bus:FilletedAccounts 2023-05-01 2024-04-30 10703438 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10703438 bus:RegisteredOffice 2023-05-01 2024-04-30 10703438 bus:Director1 2023-05-01 2024-04-30 10703438 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10703438 countries:AllCountries 2023-05-01 2024-04-30 10703438 2022-05-01 2023-04-30 10703438 2023-04-30 10703438 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10703438 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10703438

Jengill Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Jengill Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jengill Ltd

Company Information

Director

M Gill

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Jengill Ltd

Director's Report for the Year Ended 30 April 2024

The director presents his report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

M Gill

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 August 2024
 

.........................................
M Gill
Director

 

Jengill Ltd

(Registration number: 10703438)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

193,062

193,062

Current assets

7,534

6,799

Prepayments and accrued income

134

-

Creditors: Amounts falling due within one year

(90,843)

(89,199)

Net current liabilities

(83,175)

(82,400)

Total assets less current liabilities

109,887

110,662

Creditors: Amounts falling due after more than one year

(100,317)

(103,652)

Accruals and deferred income

(1,380)

(1,200)

 

8,190

5,810

Capital and reserves

8,190

5,810

1

General information

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

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 20 August 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 1 (2023 - 1).

For the financial year ending 30 April 2024 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.

 

Jengill Ltd

(Registration number: 10703438)
Balance Sheet as at 30 April 2024

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.

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 20 August 2024
 

.........................................
M Gill
Director