Jan Comley Ltd 06305009 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 06305009 2023-08-01 2024-07-31 06305009 2024-07-31 06305009 core:RetainedEarningsAccumulatedLosses 2024-07-31 06305009 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06305009 bus:Micro-entities 2023-08-01 2024-07-31 06305009 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06305009 bus:FilletedAccounts 2023-08-01 2024-07-31 06305009 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06305009 bus:RegisteredOffice 2023-08-01 2024-07-31 06305009 bus:CompanySecretary1 2023-08-01 2024-07-31 06305009 bus:Director1 2023-08-01 2024-07-31 06305009 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06305009 countries:EnglandWales 2023-08-01 2024-07-31 06305009 2022-08-01 2023-07-31 06305009 2023-07-31 06305009 core:RetainedEarningsAccumulatedLosses 2023-07-31 06305009 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 06305009

Jan Comley Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Jan Comley Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jan Comley Ltd

Company Information

Director

Mrs J Comley

Company secretary

Ms G Comley

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Jan Comley Ltd

Director's Report for the Year Ended 31 July 2024

The director presents her report and the financial statements for the year ended 31 July 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:

Mrs J Comley

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 by the director on 16 October 2024 and signed on its behalf by:

.........................................
Mrs J Comley
Director

   
     
 

Jan Comley Ltd

(Registration number: 06305009)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

1,494

1,991

Current assets

 

7,159

12,054

Creditors: Amounts falling due within one year

 

(1,324)

(1,111)

Net current assets

 

5,835

10,943

   

7,329

12,934

Capital and Reserves

 

Profit and loss account

7,329

12,934

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:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 16 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 0 (2023 - 1).

For the financial year ending 31 July 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 her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Jan Comley Ltd

(Registration number: 06305009)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 16 October 2024
 

.........................................
Mrs J Comley
Director