Company registration number 10735988 (England and Wales)
JEFFERY AND PENGELLY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
JEFFERY AND PENGELLY LIMITED
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
87,969
102,340
Current assets
146,492
93,342
Prepayments and accrued income
3,971
2,640
Creditors: amounts falling due within one year
(98,758)
(91,501)
Net current assets
51,705
4,481
Total assets less current liabilities
139,674
106,821
Creditors: amounts falling due after more than one year
(24,864)
(26,741)
Net assets
114,810
80,080
Capital and reserves
114,810
80,080
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors of the company were advanced amounts totalling £64,000 (2023 - £63,167) and repaid amounts totalling £67,960 (2023 - £51,086). Interest was charged on the accounts totalling £809 (2023 - £564). At the year end the balance owing to the company was £34,765 (2023 - £37,916). The balance was unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
9
10
Jeffery and Pengelly Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, United Kingdom, EX2 5WS.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
JEFFERY AND PENGELLY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 October 2024 and are signed on its behalf by:
Mr E J Pengelly
Mr L W Pengelly
Director
Director
Company registration number 10735988 (England and Wales)