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REGISTERED NUMBER: 04627078 (England and Wales)












Jenks Decorators Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2024






Jenks Decorators Ltd (Registered number: 04627078)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Jenks Decorators Ltd

Company Information
for the Year Ended 30 June 2024







Director: M R Jenks





Secretary: Mrs S A Jenks





Registered office: 11 Fairholme Road
Heaton Norris
Stockport
Cheshire
SK4 2QB





Registered number: 04627078 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Jenks Decorators Ltd (Registered number: 04627078)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 950 1,023

Current assets
Debtors 5 171 77
Cash at bank 40,503 47,668
40,674 47,745
Creditors
Amounts falling due within one year 6 6,946 7,250
Net current assets 33,728 40,495
Total assets less current liabilities 34,678 41,518

Capital and reserves
Called up share capital 2 2
Retained earnings 34,676 41,516
Shareholders' funds 34,678 41,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jenks Decorators Ltd (Registered number: 04627078)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:





M R Jenks - Director


Jenks Decorators Ltd (Registered number: 04627078)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. Statutory information

Jenks Decorators Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. Employees and directors

The average number of employees during the year was 4 (2023 - 3 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 July 2023 3,028
Additions 252
At 30 June 2024 3,280
Depreciation
At 1 July 2023 2,005
Charge for year 325
At 30 June 2024 2,330
Net book value
At 30 June 2024 950
At 30 June 2023 1,023

Jenks Decorators Ltd (Registered number: 04627078)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. Debtors: amounts falling due within one year
30.6.24 30.6.23
£    £   
Other debtors 171 77

6. Creditors: amounts falling due within one year
30.6.24 30.6.23
£    £   
Trade creditors 1,198 1,051
Taxation and social security 4,248 4,793
Other creditors 1,500 1,406
6,946 7,250

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
M R Jenks
Balance outstanding at start of year - 752
Amounts advanced 171 -
Amounts repaid - (752 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 171 -

The loan was interest free and fully repayable upon demand.