Leon Jenner and Son Limited 09453588 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the supply of traditional building services Digita Accounts Production Advanced 6.30.9574.0 true 09453588 2023-04-01 2024-03-31 09453588 2024-03-31 09453588 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09453588 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09453588 bus:Micro-entities 2023-04-01 2024-03-31 09453588 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09453588 bus:FilletedAccounts 2023-04-01 2024-03-31 09453588 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09453588 bus:RegisteredOffice 2023-04-01 2024-03-31 09453588 bus:Director2 2023-04-01 2024-03-31 09453588 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09453588 countries:EnglandWales 2023-04-01 2024-03-31 09453588 2022-04-01 2023-03-31 09453588 2023-03-31 09453588 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09453588 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09453588

Leon Jenner and Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Leon Jenner and Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leon Jenner and Son Limited

Company Information

Director

L D Jenner

Registered office

Palace Farm
Market Place
Charing
Ashford
TN27 0LP

 

Leon Jenner and Son Limited

(Registration number: 09453588)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,799

4,246

Current assets

23,740

11,878

Creditors: Amounts falling due within one year

(7,746)

(4,854)

Net current assets

15,994

7,024

Total assets less current liabilities

19,793

11,270

Creditors: Amounts falling due after more than one year

(13,889)

(16,608)

 

5,904

(5,338)

Capital and reserves

5,904

(5,338)

1

General information

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

The address of its registered office is:
Palace Farm
Market Place
Charing
Ashford
TN27 0LP

These financial statements were authorised for issue by the director on 8 October 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 2 (2023 - 2).

 

Leon Jenner and Son Limited

(Registration number: 09453588)
Balance Sheet as at 31 March 2024

For the financial 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.

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2024
 

.........................................
L D Jenner
Director